3029 Vlookup Jobs - Page 27

About the Job Searching for relevant data from various sources and ensuring its accuracy and completeness. Creating and maintaining databases to organize collected information efficiently. Inserting data accurately and promptly into our systems and databases. Screening data to identify errors, inconsistencies, or duplications, and rectifying them accordingly. Generating reports and performing data analysis as needed to support decision-making processes. Collaborating with team members to ensure data integrity and consistency across systems. Assisting with other administrative tasks as assigned. Required skills Microsoft Excel - (Must - Vlookup, Pivot) (Good to have - MIS, Chart) Follow-up with customer and internal team Working experience in a group of 2+ people Preferred Email writing Handle the situation under pressure Basic knowledge of CRM (Salesforce, Freshsales, MS Dynamics, Zoho CRM, Insightly) Coordinate with Sales and Client related to Input data for Commercials

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Here are some typical duties and responsibilities for a Finance Intern : Assist with Financial Reporting Help prepare monthly, quarterly, and annual financial reports. Support in reconciling financial statements and verifying accuracy. Data Entry and Record-Keeping Enter financial data into accounting software or spreadsheets. Maintain organized and up-to-date financial records. Accounts Payable and Receivable Support Assist with invoice processing and follow-up on outstanding payments. Help prepare payment requests and track transactions. Budgeting and Forecasting Assistance Support the finance team in preparing budgets and forecasts. Conduct variance analysis and provide insights on budget adherence. Financial Analysis and Research Perform basic financial analysis such as ratio analysis, trend analysis, etc. Research financial data for use in reports and presentations.

Deluxe Media Inc. is looking for Account Coordinator - CS, OM (MKTG) to join our dynamic team and embark on a rewarding career journeySupport account managers in handling client communications, project coordination, and day-to-day account activities. Prepare reports, track project timelines, and ensure deliverables meet quality standards and deadlines. Assist with internal documentation, data entry, and billing processes. Maintain positive client relationships by addressing inquiries, resolving issues promptly, and contributing to campaign planning and execution.

Manage MIS reports, analyze data using Excel, ensure accuracy, and generate insights. Maintain databases, automate processes, and support decision-making with timely reports. Strong Excel skills required. like that Vlookup, Pivot table

No of years experience Relevant 5+ Years. Detailed job description - Skill Set: Attached Mandatory Skills* Design, Build, Testing of a new Contractor Management Dashboard portal for the program and Assets utilizing current MyPass and other Snowflake Tables. Good to Have Skills Snowflake tables review/optimization for MyPass data. User Training, Feedback and Refinement

Alexa Shopping Operations strives to become the most reliable source for dataset generation and annotations. We work in collaboration with Shopping feature teams to enhance customer experience (CX) quality across shopping features, devices, and locales. Our primary focus lies in handling annotations for training, measuring, and improving Artificial Intelligence (AI) and Large Language Models (LLMs), enabling Amazon to deliver a superior shopping experience to customers worldwide. Our mission is to empower Amazons LLMs through Reinforcement Learning from Human Feedback (RLHF) across various categories at high speed. We aspire to provide an end-to-end data solution for the LLM lifecycle, leveraging technology alongside our operational excellence. By joining us, you will play a pivotal role in shaping the future of the shopping experience for customers worldwide. The candidate will leverage data analysis tools like SQL, Excel, and other data management systems to extract and examine data, driving informed decision-making. By monitoring existing metrics and developing new ones in collaboration with internal teams, identify opportunities to enhance processes and systems. Design and implement reporting solutions that empower stakeholders to effectively manage the business. Additionally, support cross-functional teams in the day-to-day execution of program implementation and lead small to medium operational enhancement projects, driving continuous improvement and optimizing outcomes. Retrieve and analyze data using SQL, Excel, and other data management systems. Monitor existing metrics and create/implement new metrics where needed, partnering with internal teams to identify process and system improvement opportunities. Design and implement reporting solutions to enable stakeholders to manage the business and make effective decisions. Support cross-functional teams on the day-to-day execution of the existing program implementation. Drive small to medium operational enhancement projects. Bachelors degree or equivalent Experience in Excel (macros, index, conditional list, arrays, pivots, lookups) Bachelors degree in business or analytical discipline Knowledge of SQL Knowledge of Python, VBA, Macros, Selenium scripts 3+ years of complex Excel VBA macros writing experience Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc. Are enrolled in or have completed a Bachelors degree in business or analytical discipline

Project description Financial Market Digital Channels team is driven to provide world class technology to support the bank's Financial Markets business, working specifically on the bank's in-house built pricing, execution and trade processing platform. We bring a deep understanding of the domain, a scientific approach, and innovative solutions to bear on the challenges of best servicing our customers in a highly competitive environment. This is a rare opportunity to join an organization working with smart technologists globally in the financial markets domain. The culture in the team is open, intellectual, and fun. Learning opportunities are plentiful and career advancement is always waiting for those high-energized talents willing and able to step up. Responsibilities Experience of driving agile delivery process in Scrum Master role, product ownership experience useful too. Pro-actively engage, manage and build strong relationships with both business and technology stakeholders. Taking ownership of technology deliveries from high level requirement through development, testing and deployment. Provide on-going support to the technology teams as required e.g. authoring / reviewing test cases, closing out open issues / questions, managing change request process, maintaining high quality UAT plans, Issue Trackers promoting visibility within the team and to wider program stakeholders. Identify risks and issues early, plan mitigating steps and communicate these to stakeholders in a timely manner Understand business requirements for front office platform design and translate into quality technology solutions. Skills Must have The candidate must have at least 7+ years of experience with banks or product companies with strong Business Analysis and/or Project Management skills Good knowledge of Trade Life Cycle Practical experience in a project role as a Back Office/Post Trade Business Analyst Experience in confirmation, settlement, fixing, netting, SSI, Swift etc. Good understanding of one or more of the following asset classes Rates/Commodities/FX derivatives and BackOffice processing (especially Post Trade). Sound business analysis skillsdocumenting business requirements and user stories, liaising with business stakeholders and translating them into specifications for development & testing. Flexibility to wear multiple hats Scrum master/Business Analyst/ UAT manager based on project demands. Experience handling release cycles for technology delivery in a financial institution. Strong communication and presentation skills with an excellent standard of English (written and spoken). Experience of working with a globally distributed team spread across different time zones. Nice to have Certifications such as Scrum Master, Product Owner or PMP a plus. Knowledge and previous experience of large-scale financial markets technology platforms a plus. Murex, Calypso, Kondor exp.

Project description Information and Document Systems is a global technology change and delivery organization comprising nearly 200 individuals located mostly in Switzerland, Poland, and Singapore. Providing global capturing and document processing, archiving, and retrieval solutions to all business divisions focusing on supporting Legal, Regulatory, and Operational functions. Responsibilities Your role Provide financial-related services and support to an organization which can either be of administrative, analytical or a financial control nature. There is an emphasis on ensuring smooth day-to-day business operation, finance and accruals control and resource forecasting. We're looking for someone who can help Keep an overview and track team budgets to ensure efficiency and alignment with forecasted spend; flagging inconsistencies as they occur Take a lead on communication and ensuring transparency between management and the team Stay on top of the team's central tasks such as mandatory trainings and ensure that deadlines are met accordingly Proactively take ownership of administrative duties and offer input during team-wide activities Contract management as required, including requesting necessary approvals Aid with delivery unit management Provide input during the organization of various events, such as the Town Hall and ad-hoc team initiatives Be extremely fast and intelligent Skills Must have You have ideally at least 8 10 years of working in software development teams, as technical project manager or a related field exceptional analytical and conceptual thinking skills certified Scrum master preferred with experience with geographically distributed teams good understanding of the Scrum ceremonies and experience in Jira, Confluence ideally worked as a Scrum Master before excellent communication skills both verbal and written; ability to communicate effectively with both technical/development teams and business stakeholders able to gather business requirements and translate them to user stories good exemplary skills in Excel and Power Point presentations some experience in Vendor management and governance and other business management topics. Must have strong hands-on experience with Scrum and Large scale Project Management experience. He/She should have the ability to work on multiple projects and deliver meticulously. Nice to have Experience in Agile Framework Presentation skills Negotiation skills Banking / Investment Banking domain experience

Role Purpose The purpose of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or generating any customized report Track and follow up with relevant stakeholder for timely updation and data management of parameters (key SLA metrics such as run-rate etc.) Generate account level reports (billable and non-billable) on forecasting, scheduling (both onshore and offshore) and performance against SLAs, CSAT, Quality etc. Ensure zero non-compliances on process audit on data security and compliance Support and adopt tools and systems for efficient MIS generation and reporting system Continuous support to the manager in rolling out new techniques and initiatives to increase productivity Providing update to the manager on the progress of any new MIS initiatives Perform periodic maintenance and servicing of MIS system to improve operational efficiency Adopt new tools, technology solutions and develop capability through training to improve own productivity. Develop analytical skills and understanding of statistical analysis to suggest improvement in the quality of analysis Mandatory Skills: MIS. Experience: 1-3 Years.

The Collection MIS (Management Information System) Executive is responsible for managing, analyzing, and reporting data related to the collections process. This role ensures that collection activities are monitored effectively, trends are identified, and actionable insights are provided to improve collection efficiency. The individual will work closely with the collections team & internal stakeholders to ensure accurate and timely reporting. What youll be doing: Data Management & Reporting: Collect, compile, and maintain accurate data related to collections from various sources. Prepare daily, weekly, monthly, and ad-hoc reports on collection performance, outstanding payments, recovery rates, and other key metrics. Develop dashboards and visualizations to present data in a clear and actionable format. Performance Monitoring: Track and analyze collection KPIs & Identify trends, patterns, and areas of concern within the collection data. Preparing & presenting Collection PPT slides to the management. Automate repetitive tasks and develop tools/templates to enhance reporting efficiency. Ensure compliance with internal policies and external regulations in all reporting activities. Collaborate with cross-functional teams such as finance, sales, and operations to gather relevant data and align on collection strategies. Technical Skills: Proficiency in MS Excel (advanced level), including pivot tables, VLOOKUP, macros, and data visualization tools. Experience with reporting tools such as Power BI, Tableau, or similar platforms. Familiarity with ERP systems (e.g., SAP, Oracle) and CRM software. Analytical Skills: Strong ability to analyze large datasets and extract meaningful insights. Attention to detail and accuracy in data management and reporting. Ability to prioritize tasks and meet deadlines in a fast-paced environment. What youll need: 4-6 years of experience in MIS reporting, preferably in a collections or finance-related role. Experience with MS Office & excel is a must. Knowledge of financial concepts and collection processes is an advantage Experience with automation tools (e.g., VBA, Python, Power BI) is a plus.

Job Description Who We Are: Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners. FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Roles & Responsibilities: 1. Fare Data Auditing Review air & hotel booking to ensure they are issued in accordance with guidelines and identify any errors for escalation to the relevant team for correction. To make sure all the Task/Reports must be completed within SLA (24-hour void window) All queries (Internal & External) must be addressed within shift, keeping in mind the SLA of 24 hour. Regular follow up on email/compass/ADO, related to Automation /Bug / Enhancement. Use advanced Excel techniques (e.g., pivot tables, vlookup, data validation) to process, clean, and summarize data from multiple sources. 2. Work with Tech teams to diagnose and highlight system-related issues that may help in reduction in errors, improving system accuracy and reducing customer impact. Skill/Qualification Requirement: Education : Bachelors degree in any stream. Experience : At least 3+ years of experience in data analysis, auditing, within the travel, airline industry. Technical Skills : Advanced proficiency in Microsoft Excel (including pivot tables, formulas (like: count if, sum if, Left, Right, Mid, vlookup, conditional formatting etc.). GDS knowledge (Amadeus/Sabre) Preference: Basic SQL skills for querying (Optional but a plus) Analytical & Problem-Solving : Strong ability to analyze complex data, identifies trends, and recommend data-driven solutions. Communication Skills : Strong verbal and written communication skills to present findings and collaborate with cross-functional teams. One should be fine working in 1 PM to 10 PM shift. Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice. Job Description Who We Are: Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners. FAREPORTAL HIGHLIGHTS: Fareportal is the number 1 privately held online travel company in flight volume. Fareportal partners with over 600 airlines, 1 million lodgings, and hundreds of car rental companies worldwide. 2019 annual sales exceeded $5 billion. Fareportal sees over 150 million unique visitors annually to our desktop and mobile sites. Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City. Roles & Responsibilities: 1. Fare Data Auditing Review air & hotel booking to ensure they are issued in accordance with guidelines and identify any errors for escalation to the relevant team for correction. To make sure all the Task/Reports must be completed within SLA (24-hour void window) All queries (Internal & External) must be addressed within shift, keeping in mind the SLA of 24 hour. Regular follow up on email/compass/ADO, related to Automation /Bug / Enhancement. Use advanced Excel techniques (e.g., pivot tables, vlookup, data validation) to process, clean, and summarize data from multiple sources. 2. Work with Tech teams to diagnose and highlight system-related issues that may help in reduction in errors, improving system accuracy and reducing customer impact. Skill/Qualification Requirement: Education : Bachelors degree in any stream. Experience : At least 3+ years of experience in data analysis, auditing, within the travel, airline industry. Technical Skills : Advanced proficiency in Microsoft Excel (including pivot tables, formulas (like: count if, sum if, Left, Right, Mid, vlookup, conditional formatting etc.). GDS knowledge (Amadeus/Sabre) Preference: Basic SQL skills for querying (Optional but a plus) Analytical & Problem-Solving : Strong ability to analyze complex data, identifies trends, and recommend data-driven solutions. Communication Skills : Strong verbal and written communication skills to present findings and collaborate with cross-functional teams. One should be fine working in 1 PM to 10 PM shift. Disclaimer This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Fareportal reserves the right to change the job duties, responsibilities, expectations or requirements posted here at any time at the Companys sole discretion, with or without notice.

Roles & Responsibilities: - Analyze data to provide insights for BBD performance. - Generate daily/weekly reports on key metrics. - Support business decisions with accurate data analysis. - Work with Excel and other analytics tools. Skills Required: - Strong Excel skills (Pivot, VLOOKUP, Charts). - Knowledge of SQL is a plus. - Analytical thinking and attention to detail. - Ability to present data in a simplified format.

: Job TitleAccounting and Financial and Regulatory Reporting Position, AVP LocationPune, India Role Description The AVP candidate will support the Treasurers Office on a wide variety of matters, which includes overseeing the production of financial statements and regulatory filings by the service providers, and oversight of accounting agents for the U.S. mutual funds, ETFs and collective investment trusts (the Funds). What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Accounting Oversight responsibilities Perform daily/weekly/monthly oversight of the Funds Accounting Agents service levels, including exception-based reporting reviews, issue resolution and coordination of weekly/monthly operational service meetings Provide support to the accounting agent regarding accounting treatment of day-to-day events including corporate actions, trade related issues, treatment of complex securities, income (distribution issues, defaulted bonds, reclaims, etc.) Provide as needed direction to the transfer agents and accounting agents to address fund level issues or errors Provide timely quarterly/annual Accounting Agent related Board reporting Financial and Regulatory Reporting Oversight responsibilities Perform a detailed analytical review of the annual and semi-annual financial and regulatory reports and quarterly filings Review for consistency of information and appropriateness of disclosure to ensure compliance with U.S. Generally Accepted Accounting Principles (GAAP) and U.S. Securities and Exchange Commission (SEC) regulatory requirements. Review and coordinate SEC filings for Form N-MFP, Form PF, Form N-CSR, Form N-PORT and Form N-CEN and other regulatory filings Review and coordinate financial statement and regulatory comments, including those from audit firms, legal, portfolio managers, compliance, President and CFO/Treasurer and data owners. Coordinate meetings with internal and external groups as needed Research comments and coordinate with stakeholders for resolution and direct service provider accordingly Your skills and experience Prior Mutual Fund Accounting and Mutual Fund Administration experience with proficient knowledge of fund accounting, general ledger accounting and regulatory reporting requirements for SEC Registered Investment Companies including mutual funds, ETFs and Closed End Funds, and U.S. Commingled Trusts Technical knowledge of a broad range of securities investments, accounting, and financial reporting including knowledge of U.S. GAAP and SEC Regulation S-X Proficient in Microsoft Office applications with a particular focus on Excel and the use of pivot tables, VLOOKUPs, and macros Educated to bachelors degree level Detail oriented with the ability to problem solve and recommend solutions Self-starter with strong analytical, communication and organization skills Ability to work effectively both independently and within a team environment Minimum 5-8 plus years of industry work experience Workday to include at least 4 hours overlap with U.S. Eastern Time How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm

Roles and Responsibilities Manage back office operations, ensuring efficient processing of tasks and maintaining high levels of accuracy. Utilize advanced excel skills to analyze data, create reports, and perform complex calculations. Develop strong communication skills to effectively collaborate with team members and stakeholders. Fluently communicate in English language to ensure clear understanding and concise messaging. Apply formulas such as HLOOKUP, VLOOKUP to manipulate and analyze data.

Job Title: MIS Manager Company: Myspace Realty Pvt. Ltd. Location: HSR Layout, Bangalore Experience Required: 4+ Years Employment Type: Full-Time Package: Best in the market Department: Operations Reporting To: Operations Head / Director Company Overview: Myspace Realty Pvt. Ltd. is a trusted name in real estate, having proudly served over 3,000 satisfied families. Our services span across property leasing, buying and selling, architectural planning, interior designing, and loan consulting. With a strong commitment to customer satisfaction and operational excellence, we are expanding our team to strengthen our data and business intelligence operations. Job Summary: We are looking for a highly analytical and detail-oriented MIS Manager to lead the development and maintenance of our internal reporting systems. The ideal candidate will manage data accuracy, streamline MIS processes, and provide insightful business intelligence to drive informed decision-making across departments, particularly within sales and operations. Key Responsibilities: Design, develop, and maintain real-time MIS reports and dashboards using Excel and BI tools. Analyze sales, CRM, marketing, and operational data to provide strategic insights. Automate report generation processes to enhance efficiency. Ensure data integrity across all internal platforms, especially CRM systems. Collaborate with cross-functional teams to understand reporting requirements. Present performance reports to leadership on a regular basis (daily/weekly/monthly). Handle ad hoc data requests and support audits or business reviews with accurate reporting. Provide training to internal teams on report access and interpretation when needed. Required Skills & Qualifications: Bachelors or Masters degree in Commerce, IT, Statistics, or related field. Minimum 4 years of hands-on experience in MIS, reporting, or business analytics. Proficient in Advanced Excel (Pivot Tables, VLOOKUP, Macros) and Google Sheets . Familiarity with Power BI, Tableau , or other data visualization tools is a plus. Working knowledge of SQL is preferred but not mandatory. Strong communication skills with the ability to present data clearly to stakeholders. Ability to multitask and deliver reports under tight deadlines. Preferred Experience: Background in real estate, sales, or service-based industries . Experience with CRM platforms such as Zoho, Salesforce , Leadrat or custom in-house systems. What We Offer: A dynamic and growth-focused work environment. Opportunity to work closely with senior leadership. A chance to be part of a real estate brand known for excellence and trust. Myspace Realty Pvt. Ltd. "Taking Values Forward"

Role Purpose The purpose of this role to deliver great customer service/experience by effectively acknowledging, tracking, and prioritizing all client cases as per the regulatory guidelines, and ensuring resolution as per the defined SLAs, by allocating the same to the relevant support team. Do Ensure operational excellence through contract and regulatory compliance, effective case acknowledgment, tracking, prioritization, system updation, and reporting Acknowledge client cases as per the SLAs defined in the contract Access client tool and log all incoming client cases accurately on the internal tool as per contract Accurately document all pertinent case information such as case number, case type, etc. of daily cases received Follow standard processes and procedures to track and prioritize all client cases Accurately update the internal tool with daily cases and forward the same to respective agents and QAs Access and maintain internal knowledge bases, resources and frequently asked questions to aid in effective case logging and prioritization Maintain and timely update internal tool for agents to speed up response time Identify red flags and escalate serious client issues to Team leader in cases of non-compliance and untimely resolution Ensure all client information, disclosures and regulatory changes are given to agents and QAs on a regular basis Monitor compliance with service agreements to avoid legal challenges Share recorded case logs and status reports with clients and supervisors on a daily basis Deliver excellent customer service through effective understanding of client tool, accurate case logging and prioritization as per regulatory guidelines Serve as the primary point of contact for accessing cases pertaining to a specific client using designated client tool Develop deep understanding and use of client tool to effectively perform day today duties Access client tool and acknowledge to the client the receipt of the cases as per the SLAs defined in the contract Accurately document all pertinent case information such as case number, case type, etc. on a daily basis for all cases received Prioritize cases on the levels of urgency and complexity as per the regulatory guidelines defines by the client Accurately extract case information and create an excel listing cases along with relevant information pertaining to the cases Maintain logs and records of all client cases as per the standard procedures and guidelines Collaborate with client and undergo trainings on any new regulatory guidelines for a particular client process and implement the same on all cases Ensure allocation and resolution of client cases as per the defined SLAs by accurately updating internal tools, training sessions on new regulations and regular reporting Ensure allocation of cases to agents and QAs by accurately recording all client cases on the designated internal tracking software Maintain tracker of all cases received along with the allocation information for reporting purposes Ensure all client cases are resolved as per the defined SLAs and regulatory guidelines defined by the client Maintain and share the resolution status report with supervisor and client on a daily basis Share the hourly productivity update report with supervisors and clients on a daily basis Undertake client training on specific tool features and/or any other regulatory changes introduced by client/govt. Conduct training sessions for agents and QA ensuring the regulatory changes have been effectively communicated to all agents and QAs Ensure new regulatory guidelines are implemented all client processes to avoid penalties and non-compliance Liaise between the client and internal teams on escalations of serious issues and unique queries Follow up with agents and QAs to record feedback and ensure compliance to contract SLAs and regulations Interact and engage with the client and internal stakeholders to communicate and update progress against a particular case Build capability to ensure operational excellence and maintain superior customer service levels for the existing client Undertake trainings to stay current with any new features, changes and updates on client tool Enroll in product specific and any other trainings per client requirements/recommendations Conduct training sessions for Agents and QAs on any new regulatory guideline that needs to be applied to any process urgently Identifying and document most common problems and recommend appropriate changes to the team leader Updates job knowledge by participating in self learning opportunities and maintaining personal networks Mandatory Skills: Geographic Information System(Maps)-RSAT. Experience: 1-3 Years.

Responsible for Sourcing of Batching plant, Transit Mixer, Concrete Pump, Self-loading mixers Bought out Parts also responsible for New Project Development, Cost Control, Cost Savings, Localization of Bought out Parts, Spare parts development, ECN Data Review, New Supplier Induction, MIS Data for Bought out Parts. Roles and Responsibilities 1. Reporting cost reduction proposal data for localization and alternate source for existing parts with target date & monthly progress review. 2. Localization/ New Parts Development (Identification of Part, Drawing Request, Technical clarification, Deviation approvals, Drawing release to Supplier, Supplier Process Validation, Proto assembly verification at every stage at supplier place, Inspection Co-ordination, Cost data, Price Negotiation, PO generation, Sample receipt, In house assembly Co-ordination, site coordination for product validation and implementation. Feedback to supplier for correction, Pilot ordering and handing over for regular Supplies with SAP data Updation). 3. Handling procurement activities of few critical suppliers. 4. Reviewing and implementing new projects BOM/IOM/ECN. 5. Responsible for evaluation and induction of new supplier. 6. Placing PO for the development parts, after checking all the cost Parameters. 7. Monitor, negotiate, approval format generation, verification and clearance of price increase/decrease due to RM rate, exchange rate, statutory taxes and levies, ECN changes. 8. Report preparation and submission of monthly product price increase/decrease data. 9. VAVE Proposal through ECR to Design. 10. Maintaining all Bought out, Made out and Imported parts Master Cost Data. 11. To handle contingent situation like sudden line stoppage due to non-part supply/quality rejection from the existing source, by managing alternate source supply or physical presence with the supplier to supply the part on time with the corrective steps implementation. 12. Frequent update to the superior on status of all projects, developments and future proposals. 13. Coordinating salvaging activities with internal department & suppliers thereby saving cost and diluting inventory by conversion of non-moving items into usable production parts. 14. Material development by physical verification and reverse engineering. 15. Application study of products with business partners and internal customers, to optimize our product thereby achieving business goal. 16. Perform regular interplant visits for sorting out quality issues/documentation issues. 17. Planning for KIT concepts and assembly parts. 18. Payment follow-up with Accounts team primarily for IT suppliers for branch supplies and pending payments for regular production supplies. 19. Coordinating and sorting out service/warranty issues if any. 20. Spare parts price management for Bought out parts. General Activities 1. Activities specified as part of the KPIs with relevant targets and weightages shall be performed and recorded on ORACLE tool/data sources connected to the KPIs periodically. 2. Any other activities unspecified and which is not part of the above list shall be performed as assigned by the Reporting Manager.

The purpose of this role is to interpret data and turn into information (reports, dashboards, interactive visualizations etc) which can offer ways to improve a business, thus affecting business decisions. Do 1. Managing the technical scope of the project in line with the requirements at all stages a. Gather information from various sources (data warehouses, database, data integration and modelling) and interpret patterns and trends b. Develop record management process and policies c. Build and maintain relationships at all levels within the client base and understand their requirements. d. Providing sales data, proposals, data insights and account reviews to the client base e. Identify areas to increase efficiency and automation of processes f. Set up and maintain automated data processes g. Identify, evaluate and implement external services and tools to support data validation and cleansing. h. Produce and track key performance indicators 2. Analyze the data sets and provide adequate information a. Liaise with internal and external clients to fully understand data content b. Design and carry out surveys and analyze survey data as per the customer requirement c. Analyze and interpret complex data sets relating to customers business and prepare reports for internal and external audiences using business analytics reporting tools d. Create data dashboards, graphs and visualization to showcase business performance and also provide sector and competitor benchmarking e. Mine and analyze large datasets, draw valid inferences and present them successfully to management using a reporting tool f. Develop predictive models and share insights with the clients as per their requirement Mandatory Skills: Google BigQuery. Experience: 3-5 Years.

Roles and Responsibilities: Work experience of Accounts Payable/Procure to Pay Knowledge on GST, IGST, CGST, TDS, VAT Invoice Processing/Invoice audit/vendor payments experience must SAP end user experience in FI Module for Financial accounting is must. Advanced Excel, PPT, MIS report and other analytical reporting knowledge & experience is an added advantage. Knowledge about different kind of payment methods and payment term. PO and non PO invoices handling

Vividus Hotels is looking for Accounts Executive – Receivable to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with the organization's goals and objectives Identify opportunities to leverage AR technologies for business improvement and innovation Project Management:Lead AR projects from inception to completion, ensuring timely delivery and adherence to budget constraints Collaborate with internal teams, external vendors, and stakeholders to define project scope, objectives, and requirements Technology Evaluation and Selection:Stay abreast of the latest AR technologies and trends in the industry Evaluate and recommend appropriate AR hardware and software solutions based on project requirements Collaboration and Communication:Foster collaboration between departments to integrate AR into various business functions Communicate effectively with non-technical stakeholders, translating technical concepts into understandable terms Training and Support:Provide training to end-users on AR applications and ensure a smooth transition to new technologies Offer ongoing support to address technical issues and enhance user proficiency Quality Assurance:Implement rigorous testing protocols to ensure the functionality, reliability, and security of AR applications Conduct regular assessments to identify areas for improvement and optimization Data Analysis and Reporting:Utilize analytics tools to track the performance and impact of AR applications Prepare and present regular reports to demonstrate the value and ROI of AR initiatives

Job Title: MIS Executive Location: Yamunanagar, Haryana Experience: 2 5 Years Salary: 30, 000 55, 000 per month (based on experience and skillset) Joining: Immediate preferred About the Role We are seeking a detail-oriented and tech-savvy MIS Executive to join our team in Yamunanagar. The ideal candidate will have hands-on experience in automation, dashboard creation, and advanced spreadsheet management. Proficiency in AI tools and a strong analytical mindset are essential for success in this role. Key Responsibilities Develop, maintain, and optimize dashboards using Excel and Google Sheets Automate repetitive reporting tasks using scripts or AI-based tools Analyze large datasets to generate actionable insights and performance reports Collaborate with cross-functional teams to streamline data flow and reporting processes Ensure data accuracy, consistency, and timely delivery of MIS reports Implement AI tools to enhance reporting efficiency and decision-making Must-Have Skills Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Macros, etc. ) Strong command of Google Sheets and Google Apps Script Experience with AI tools for data analysis or automation (e. g. , ChatGPT, Bard, or similar) Knowledge of automation tools (e. g. , Zapier, Power Automate, or custom scripting) Ability to design and manage interactive dashboards (e. g. , Looker Studio, Power BI preferred) Excellent analytical, problem-solving, and communication skills Qualifications Bachelor s degree in Computer Science, IT, Statistics, or a related field 2 5 years of relevant experience in MIS/Data Analysis roles What We Offer Competitive salary based on experience Opportunity to work with cutting-edge tools and technologies A collaborative and growth-oriented work environment

Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals. At our Global Excellence Center (GEC) in Hyderabad , we support Solenis global operations by driving excellence in IT, analytics, finance, and other critical business functions. Located in the heart of the IT hub, the GEC offers a dynamic work environment with strong career development opportunities in a rapidly growing yet stable organization. Employees benefit from world-class infrastructure, including an on-campus gym, recreation facilities, creche services, and convenient access to public transport. Headquartered in Wilmington, Delaware, Solenis operates 69 manufacturing facilities worldwide and employs over 16, 100 professionals across 130 countries . Recognized as a 2025 US Best Managed Company for the third consecutive year, Solenis is committed to fostering a culture of safety, diversity, and professional growth. For more information about Solenis, please visit www. solenis. com . Were Hiring: Procurement Assistant Senior Location: Hyderabad India Hybrid Full-Time | Permanent Position What you need to be successful The role will be responsible for supporting the Policies, Process & Governance team in the execution of strategy for Solenis Procurement Excellence with specific emphasis on supporting formulation of internal protocols and external policies alongside operational efficiency i. e. Delivery Performance and Supplier Relationship Management. Your work will create opportunities to drive a strategic edge for procurement advantage within and outside the organization. Key Accountabilities/Essential Functions of the Job Supplier Performance Management Scorecard: Collaborate with internal stakeholders such as Supplier Relationship Management Leader to ensure Procurement Processes are aligned with business goals Partner with cross-functional teams such as Quality, Supply Chain, and Sustainability Create or update Supplier Performance scorecards Continuous process improvement through benchmarking and feedback collection Update the KPIs to monitor program success Train internal team members on process Support recording of performance improvement action plans Procurement Organization Performance: Support in development of KPIs to monitor Procurement Organization performance Support reporting KPIs linked to Procurement team performance Support continuous improvement initiatives to optimize procurement processes and enhance organizational efficiency. Requirements: Bachelor s degree preferred in applicable field of work Supply Chain, Business, Science, etc Over five years of relevant procurement experience Proficient in PowerBI and Tableau Experience with SAP is essential Skilled in working with multi-cultural teams Expertise in global stakeholder management Efficient in building and managing project pipelines Fluent in written and spoken English Strong numerical and analytical skills, advanced user of MS Office Suite (Word, Excel, PowerPoint) including higher-level functions such as pivot tables and VLOOKUP Some benefits of working with us Access to a huge array of internal and external training courses on our learning system (free) Access to self-paced language training (free) Birthday or wedding anniversary gift of INR 1500 Charity work once a year, to give back to the community Company car, phone if required for role Competitive health and wellness benefit plan Continuous professional development with numerous opportunities for growth Creche facility Employee Business Resource Groups (EBRGs) Electric car charging stations Hybrid work arrangement eg. 3 days in office Internet allowance No-meeting Fridays Parking on site (free) Relocation assistance available Staff hangout spaces, enjoy games like carrom, chess Transport by cab if working the midnight 7am shift Well connected to public transport, only a 10 min walk to office We understand that candidates will not meet every single desired job requirement. If your experience looks a little different from what we ve identified and you think you can bring value to the role, we d love to learn more about you. Solenis is constantly growing. Come and grow your career with us. At Solenis, we understand that our greatest asset is our people. That is why we offer competitive compensation, and numerous opportunities for professional growth and development. So, if you are interested in working for a world-class company and enjoy solving complex challenges, consider joining our team.