9680 Vlookup Jobs - Page 29

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...

DEPARTMENT: Risk Containment Unit SCOPE OF TRAVEL: Low KEY STAKEHOLDERS (INTERNAL): Credit KEY STAKEHOLDERS (EXTERNAL): Team, RCU Team RCU Vendors JOB OVERVIEW: The RCU Officer will be responsible for managing and maintaining MIS data, case reporting, and vendor coordination within the Risk Control Unit The role involves overseeing data accuracy, ensuring timely reporting, and handling vendor and sampler management processes to strengthen the risk assessment framework REPORTING STRUCTURE: Reports to State RCU Head QUALIFICATION: A bachelor's degree in a relevant field SKILLS AND COMPETENCIES: Proficiency in MIS management and data analysis Experience in RCU operations, fraud detection, and c...

Strong willingness to learn and grow in the financial services space Good communication, convincing, and interpersonal skills Self-motivated, target-driven, and a go-getter attitude Basic understanding of Microsoft Excel and smartphone-based tools High energy with a customer-first mindset Comfortable with local travel and field sales Identify and segment the local market to find potential customers Approach customers directly to pitch suitable loan solutions Generate leads and convert them into business through structured discussions FUNCTION: Sales DEPARTMENT: Sales SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Branch Manager, Sales Team, Credit Operations Teams KEY STAKEHOLDERS (EXTER...

Strong willingness to learn and grow in the financial services space Good communication, convincing, and interpersonal skills Self-motivated, target-driven, and a go-getter attitude Basic understanding of Microsoft Excel and smartphone-based tools High energy with a customer-first mindset Comfortable with local travel and field sales Identify and segment the local market to find potential customers Approach customers directly to pitch suitable loan solutions Generate leads and convert them into business through structured discussions FUNCTION: Sales DEPARTMENT: Sales SCOPE OF TRAVEL: High KEY STAKEHOLDERS (INTERNAL): Branch Manager, Sales Team, Credit Operations Teams KEY STAKEHOLDERS (EXTER...

Role Overview Will be responsible for managing and supervising day-to-day back-office processes including data checking, validation, file management, reporting, and communication with internal and external stakeholders. This role requires a detail-oriented, process-driven professional who can ensure operational efficiency, maintain accuracy, and drive continuous improvement in delivery standards. Key Responsibilities - Monitor and oversee daily back-office operations to ensure timely and accurate execution of deliverables. - Conduct data validation, verification, and file uploads while maintaining accuracy and compliance standards. - Review output from the operations team to ensure consisten...

What we are looking for, from your past experience Qualifications Experience : Minimum of 3 years of experience in product data management, e-commerce operations, or data syndication, preferably in a manufacturing or retail environment. Proven experience working with a Product Information Management (PIM) system (e.g., Akeneo, Salsify, Stibo, inRiver) is highly desirable. (e.g., Shopify, Magento, Salesforce Commerce Cloud) Skills & Knowledge: Strong understanding of data models, product taxonomy, and digital asset management (DAM).Proficiency in Microsoft Excel (e.g., VLOOKUP, pivot tables, data manipulation) is required and also Familiarity/working knowledge of Ticketing Tools (Smartsheet, ...

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...

Maintain and update key MIS reports, ensuring accuracy and timeliness. Monthly Track and report Budget vs Actual expenses for operational and maintenance activities ( AOP Vs Actual) . Maintain the Customer Visit Form (CVF) Tracker. Track Common Area Maintenance Start Dates per Customer per tower, ensuring proper handover and commencement of service charges. (for each Unit in all Towers) Assist in Defect Liability Period (DLP) tracking for all electrical amenities like Video Door Phones, air-conditioning units etc. (for each Unit in all Towers) Support the operations team in recording and analysing customer complaints. Work closely with accounts and procurement teams to validate expenses rela...

Roles and Responsibilities Post and process journal entries to ensure all business transactions are recorded . Update accounts receivable and issue invoices Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Any other work assigned by the Management from time to time. MS Office

As a Google Sheets Automation Analyst at Aadiushmaa Engineers Private limited, your role involves driving process efficiency and data accuracy across business operations through designing automated solutions, creating dashboards, and integrating workflows using Google Sheets and Google Apps Script. You will be collaborating with teams to deliver impactful business solutions by leveraging your strong analytical skills and hands-on expertise in automation. Key Responsibilities: - Develop and manage Google Sheets-based workflows across business functions. - Automate repetitive tasks and integrate data sources using Google Apps Script. - Build and maintain dashboards and reports for management i...

As a Junior Associate in Business Operations based in Bangalore, your role involves handling basic customer conversations during the onboarding process with clear and professional communication. You will be responsible for tracking, reporting, and maintaining records of onboarding progress for each assigned account. Providing visibility on customer onboarding status and expected project closures from onboarded customers is also a key aspect of your responsibilities. Additionally, you will work closely with internal teams to escalate issues or gather required inputs. It is essential to complete assigned tasks within defined timelines and ensure high-quality output. Key Responsibilities: - Han...

Role Overview: As a Sr Executive-AR (Finance) at HSR, Bangalore, you will be responsible for revenue accounting, maintaining agreement tracker, preparing financial reports, ensuring accurate recording of costs, managing fund utilization, and supporting audits. Your role will involve preparing P&L schedules, analyzing variances, and ensuring compliance with tax regulations. Key Responsibilities: - Revenue accounting as per policy, reconciliation with reports, books, and Tax GL. - Maintaining agreement tracker for validations. - Reviewing and providing MIS on daily balances for fund transfers. - Ensuring accurate recording of direct costs and rationalization. - Accurately accounting for collec...

The MIS Trainee will be responsible for maintaining production & inventory records, handling day-to-day data updates on Excel/ERP, generating reports, and supporting the production & merchandising teams with accurate and timely data.

We are looking for MIS executives for our MNC client located at Pune Excellent Communication required. Candidate must have experiance of Excel Computer Skills - MS Word, Excel,Email handling

As a Discount Management Assistant, you will play a crucial role in supporting the discount management process within the company. Your responsibilities will include the following: - Support Discount Management: You will assist in understanding and applying discount schemes, ensuring that the correct discounts are applied based on clear guidelines and rules. - Data Management and Analysis: Your role will involve organizing, tracking, and analyzing large datasets using advanced Excel functions (e.g., VLOOKUP, pivot tables, macros) to ensure accuracy and efficiency in discount calculations. - Excel Reporting: You will create and maintain reports tracking discount applications, sales data, and ...

MIS coordinator female married required for a printing and packaging industry Qualification- any graduate Exp- min 5 yrs Salary- upto 35k Location- Kundli, sonipat Wtsapp me resume at 8295842337- Mr. Bansal

Role Overview: As a Financial Analyst at Zalaris, you will play a crucial role in analyzing financial transactions, identifying discrepancies, and supporting the month-end and year-end closing processes. You will have the opportunity to showcase your strong attention to detail, solid accounting background, and experience in financial reconciliation within an ERP environment. Key Responsibilities: - Maintaining financial records: You will be responsible for keeping track of all expenses and transactions made by the organization. - Reconciling accounts: Your role will involve comparing financial statements with actual transactions to identify any discrepancies. - Analyzing financial trends: Yo...

As an MIS Executive at Healthcare Informatics Pvt. Ltd. (HIPL), your role will involve generating, updating, and maintaining MIS reports as per business requirements. You will utilize Excel functions such as VLOOKUP, HLOOKUP, and Pivot Tables for accurate data management. Your responsibilities will also include analyzing and interpreting data to support strategic decision-making, ensuring timely preparation and sharing of reports, maintaining data confidentiality, and performing ad hoc data analysis as needed. Key Responsibilities: - Generate, update, and maintain MIS reports based on business needs - Utilize Excel functions like VLOOKUP, HLOOKUP, and Pivot Tables for precise data management...

As a Finance & Account Executive at our Faridabad office, you will play a crucial role in ensuring the financial health of the company. Your responsibilities will include: - Demonstrating good knowledge of accounting principles and best practices - Accurately preparing journal entries and recording financial transactions - Reconciling and balancing the general ledger, as well as tracking any deviations from the budget - Creating, processing, and distributing invoices - Generating financial statements, conducting aging analysis, and preparing reports - Handling the preparation and filing of tax returns, while ensuring compliance with local accounting laws and regulations - Managing company ac...

You will be joining our team as an Inventory Executive. Your responsibilities will include: - Managing inventory levels and ensuring stock availability - Analyzing data and generating reports using Microsoft Excel, including VLOOKUP and PivotTables - Utilizing strong analytical and problem-solving skills to optimize inventory processes - Collaborating effectively with team members and communicating inventory status - Maintaining a high level of accuracy in data management - Familiarity with inventory management software is advantageous Qualifications required for this role: - Proven experience as an Inventory Executive or similar position - Advanced proficiency in Microsoft Excel, specifical...

As a CRM professional, you will be responsible for various tasks to ensure smooth operations and effective client coordination. Your key responsibilities will include: - Designing, developing, and maintaining MIS systems to support business operations. - Building and maintaining advanced Excel reports and dashboards for data analysis. - Maintaining confidentiality and accuracy in data handling processes. - Sharing regular reports with internal teams and management for decision-making. - Coordinating with clients for updates, meetings, and follow-ups to ensure client satisfaction. - Collaborating with internal teams to streamline operations and improve efficiency. - Tracking and escalating cl...

As an Operations Executive in the Back Office department, your role will involve handling day-to-day operational coordination and supporting backend workflow across departments. You will be responsible for preparing and managing reports, trackers, and documentation. Utilizing advanced Excel functions such as VLOOKUP, Pivot Tables, formatting, and filters will be a key part of your tasks. Additionally, you will draft and manage internal and external communications in clear professional English, while also coordinating with vendors, internal teams, and managers for task follow-ups. Maintaining accurate documentation and assisting with compliance-related records will be crucial in this role. Qu...

As an ideal candidate for the Accounts Receivable position, you will be responsible for managing the accounts receivable process efficiently. Your key responsibilities will include: - Handling accounts receivable processes, including invoicing and collection strategies, with a strong understanding of the AR process. - Utilizing your 14 years of Accounts Receivable experience to ensure accurate and timely billing. - Demonstrating proficiency in using ERP systems such as SAP, Oracle, NetSuite, QuickBooks, etc. - Leveraging your knowledge of Excel, including Pivot Tables and VLOOKUP, to analyze financial data effectively. - Showcasing excellent communication, negotiation, and customer service s...

Role Overview: As a Team Lead in Market Data Operations at Intercontinental Exchange (ICE), you will be joining the Market Data Operations Reporting team. Your primary responsibilities will include overseeing the day-to-day activities of the local Market Data Operations Reporting team, managing key team functions such as Market Data Source Policy Management and Reporting, and ensuring compliance with contractual obligations related to usage reporting. Key Responsibilities: - Oversee and actively participate in the team's daily operations - Execute projects and procedures to enhance operational efficiency in new and existing workflows - Manage the preparation and distribution of comprehensive...

Advance Excel Knowledge V Lookup ,H Lookup, Pivot Table, Macros Maintain Dashboards and Report properly Excellent Communication Professionally Handling Willing to work in Top Management Dhana-9566225777 Perks and benefits On Roll ESI EPF Bonus Gratuity