9680 Vlookup Jobs - Page 28

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Roles and Responsibilities Manage franchisee support activities, including onboarding new franchisees and providing training to existing ones. Develop and execute strategies for business expansion through network growth. Collaborate with internal teams to drive business development initiatives and improve overall performance. Provide guidance on operational matters to ensure compliance with company standards.

Roles and Responsibilities Manage credit control operations, including payment collection, receivables, and payment follow-ups. Ensure timely and accurate processing of clients' payments through effective communication with clients. Maintain accurate records of all credit control activities and provide regular reports to management on collections and receivables. Collaborate with internal teams to ensure seamless integration of credit control processes across departments. Identify and resolve any discrepancies or issues related to credits, debts, or other financial transactions.

Role & responsibilities Entering and updating customer information accurately in the system Maintaining records and ensuring data accuracy Verifying data, correcting errors, and ensuring completeness Coordinating with internal teams when required for data-related tasks Preferred candidate profile Good communcation skills age 19-25 Good knowledge of excel share your resume at 8527043535

What your main responsibilities are Assist regional teams in the accurate implementation of pricing structures and the transition to FedEx pricing systems Support data analysis activities, transforming data into actionable insights that aid strategic decision-making Contribute to maintaining and improving data quality and analytic processes Take accountability for assigned tasks and collaborate effectively with global teams to deliver timely, high-quality outputs Communicate clearly and professionally with team members and stakeholders across various organizational levels Qualifications: Bachelors degree in any discipline 1-2 years of professional experience or internship exposure in data an...

Job Description 1) Managing IT asset inventory. 2) Tracking Purchase Request and Purchase Order till asset deliver to respective locations 3) Resolved asset related queries raise by customers 4) Handle close business handover process from IT asset management end 5) Coordinate with Users for Asset reconciliation. 6) Coordinate with the HR team for allotting, clearance, and recovery of IT. 7) Maintain and share various reports Weekly/Monthly & Quarterly with client. 8) Refreshment Assets list / End of life assets list. 9) Maintain and share monthly IT asset management report. 10) Expired IT Asset Disposal process And End of Life asset scrap process. 11) Creation of gate pass for asset Inward/O...

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...

Key Responsibilities: Collect, clean, and organize data from various internal and external sources. Analyze datasets to identify trends, patterns, and insights that support business decisions. Develop dashboards and reports using tools like Power BI, Tableau, or Excel. Write and optimize SQL queries for data extraction and reporting. Collaborate with cross-functional teams to understand requirements and deliver data-driven solutions. Perform data validation and ensure accuracy, consistency, and completeness of data. Assist in building automated reporting systems and workflows. Present findings in a clear and understandable manner to technical and non-technical stakeholders. Required Skills &...

Top companies like HDB Financial Services, ICICI Lombard, I-Process, TSCFM, and Unlimited India are hiring for Back Office, Analyst, CRM & Counselling & roles with decent salaries. Register here https://forms.gle/DDiYHpCbrgsYk6eA7

Greetings From Fishin' We are Hiring for Data Analyst..!! Job Details: Experience :4-5 Years Qualification: Graduation Location: Habsiguda US Shift|5 Days Role & responsibilities 1. Data Collection & Acquisition Gather data from internal databases, APIs, spreadsheets, CRM systems, and external sources. Ensure data completeness, accuracy, and relevance. Collaborate with engineering or IT teams to access required datasets. 2. Data Cleaning & Preparation Handle missing values, duplicates, and outliers. Standardize and transform data for analysis. Perform data validation to ensure high-quality datasets. Use tools like SQL, Excel, Python (Pandas), R . 3. Data Analysis & Exploration Perform explor...

Technical Support Engineer to troubleshoot software issues, resolve user concerns, manage tickets, provide remote support, perform SQL queries, and ensure customer satisfaction through timely communication, documentation

Responsibilities: Prepare daily/weekly sales MIS and dashboards Track orders, revenue, and customer data for HoReCa segment Maintain accurate reports and share insights with the sales team Coordinate with sales managers for data updates and follow-ups Requirements: Strong Excel skills (VLOOKUP, Pivot, basic analysis) 13 years MIS/reporting experience (FMCG/retail preferred) Good communication and attention to detail

3SC, an 12-year-old technology scale-up specializing in Supply Chain Analytics, is driven by innovation and a commitment to sustainability. With the backing of GEF Capital (Global Environment Fund), a global private equity leader in impact investment, 3SC operates across the globe, serving 75+ clients with a team of over 500 employees. Over the next five years, we're on an ambitious trajectory to digitally transform our operations using cutting-edge technologies such as IoT, virtual reality, RPA, blockchain, and neural networks. As we grow, we remain steadfast in our dedication to sustainability, seamlessly integrating eco conscious practices into our solutions to help shape a more environme...

-------------------------------------------------------------------------------------- IMPORTANT NOTICE APPLICATION MANDATE Only candidates who apply through the official company website will be considered. Please visit the link below and submit your application: Apply Here: https://growndiamondcorp.keka.com/careers/applyjob/111494 Profiles shared via email, WhatsApp, or third-party platforms will NOT be processed. -------------------------------------------------------------------------------------- Key Responsibilities Jewellery Production MIS Maintain MIS for casting, setting, polishing, plating, QC and dispatch. Track gross/net weights, purity, stone count, labour movement, recovery %, w...

Position Overview: Responsible for preparing, analyzing, and maintaining MIS reports for the Collections department. Supports field collections teams, tracks portfolio performance, and ensures data accuracy for management decisions. Role & responsibilities Reporting & Data Management Prepare daily, weekly, and monthly collections MIS reports (DPD, Bucket Movement, Roll Rates, Bounce Analysis, Recovery Performance). Maintain portfolio ageing , delinquency trends, and region-wise performance. Track NPA movement and write-off portfolios. 2. System & Process Management Update collection entries in LMS / Core HFC system. Coordinate with IT and Ops teams for data corrections or system enhancements...

Maitrayee Medico is looking for Catalogue Executive/ Data Entry Operator to join our dynamic team and embark on a rewarding career journey We are looking for a highly organized and detail-oriented individual to join our team as a Catalogue Executive/ Data Entry Operator. The ideal candidate will have excellent data entry skills and attention to detail. Roles and Responsibility Manage and maintain accurate product information in the catalogue. Ensure timely and efficient data entry into the system. Verify and correct data for accuracy and completeness. Collaborate with cross-functional teams to ensure seamless operations. Develop and implement effective data management processes. Analyze and ...

Managing a team of 10 Data Entry professionals and help them with issues regarding adding new products to catalogue Come up with ideas in maintaining categories for products, tags, therapeutic information, adverse effects etc. Structuring database for Pharma. manufacturers and build relationships among various products You're a right fit if Hold Bachelors of Pharmacy or higher degree in Pharma space. Have work experience of 2+ in retail, wholesale space in Pharma Want to contribute to revolution about how medicines are made accessible and affordable in India. Salary Benefits Competitive Salary and Quarterly Evaluation Stock Options Allowance for improving Physical and mental Health (Gym memb...

Position Overview A detail-oriented and organized Accounts Receivable professional with strong experience in accounts, invoicing, collections, and reconciliation activities. Skilled in maintaining accurate financial records, ensuring timely receipt of payments, and supporting overall cash flow management. Adept at coordinating with internal departments and clients to resolve billing discrepancies and improve collection efficiency. Key Responsibilities Receivables & Collections Monitor and manage accounts receivable, ensuring timely follow-up and collection from clients Maintain and update aging reports; escalate overdue accounts as needed Record receipts and reconcile them against invoices C...

About the Rotech Healthcare: - Rotech Healthcare is a privately owned provider of home medical equipment and respiratory services, founded in 2002. They specialize in products like ventilators, home oxygen therapy, sleep apnea treatment, and wound care solutions. Rotech aims to help patients manage their health at home by coordinating delivery, setup, and ongoing support for their equipment through its national network and a team of clinical and service professionals. Job Description - Accounts Payable (3-6 Years) Location: Banashankari Position: Senior Executive - Accounts Payable Languages: Hindi (Mandatory) Key Responsibilities: Handle end-to-end Accounts Payable (AP) activities including...

About the Rotech Healthcare: - Rotech Healthcare is a privately owned provider of home medical equipment and respiratory services, founded in 2002. They specialize in products like ventilators, home oxygen therapy, sleep apnea treatment, and wound care solutions. Rotech aims to help patients manage their health at home by coordinating delivery, setup, and ongoing support for their equipment through its national network and a team of clinical and service professionals. Job Description - Accounts Receivable Job Description - Accounts Receivable (3-6 Years) Location: Banashankari Position: Senior Executive - Accounts Receivable Languages: Hindi (Mandatory) Key Responsibilities: Handle end-to-en...

Qualification- Graduate Experience: 6+ Years Key Responsibilities: ERP Management: BOQ and BOM preparation and uploading in the ERP system. Attaching all relevant documents (Signed Work Orders, approval sheet etc.) in the system. Creating and updating Work Orders in ERP. Handling all system-related operational tasks accurately and on time. Documentation & Office Tools: Excellent proficiency in Excel and Microsoft Office. Ability to prepare detailed Comparative Statements (CS) after receiving quotations. Maintaining proper documentation and filing (digital & physical). Industry Experience: Minimum 3 years of experience in a Construction/Real Estate company is mandatory. Strong understanding o...

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be...

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Applying cash receipts, Reconciliations, Month close activities Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be...

Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Applying cash receipts, Reconciliations, Month close activities Following up with clients for pa...