9692 Vlookup Jobs - Page 44

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

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

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

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 standard process re...

Do: Management of daily activities of a team Experience in Data Analyst experience Ensures achievement of all system, team and individual Customer Service goals and standards Manages Key performance indicators Maintain complete knowledge of all service tasks and programs, as well as system and telecommunications capabilities Responsible for administrative aspects including reporting Superior communication (oral, written), presentation, and interpersonal skills Demonstrated ability to develop and implement process enhancements including technology and performance Ability to plan, prioritize, organize and communicate with client Proficiency in , Work-force management applications, Quality tool...

Job Description Role Purpose The purpose of this role is to execute the process and drive the performance of the team on the key metrices of the process. Ensure process is executed as per the client contract Conduct briefings before every shift to drive focus on key metrices and debrief at the end of the shift to drive focus of the team on quality and adherence to contract compliance processes Prepare notes from the huddle meetings and share it with the team Prepare and share the performance data of the team with the client at the end of the shift Interact with the client and prepare note to share updates and changes with the team Review the performance on the key process metrices and conduc...

Role & responsibilities Conduct business analytics and data analysis to derive and validate table values used for business calculations and models Use advanced Excel functions (pivot tables, Power Query, VBA/macros) for reporting and automation Model and simulate sales processes to identify bottlenecks and recommend improvements Track and monitor sales numbers, KPIs, and performance metrics Identify trends, anomalies, and opportunities for improvement Work closely with the sales team to understand requirements and translate them into analytical solutions Partner with the Qlik team to provide logic, data structures, and business rules for dashboard development Ensure dashboards and reports al...

We are looking for a candidate with strong expertise in Advanced Excel (VLOOKUP, Pivot Tables, Slicers, and Charts), with strong communication in English and Odia . For Gurgaon Location Interested candidates may contact 7420964629.

Analyze large sets of data using Advanced Excel functions (VLOOKUP, HLOOKUP, INDEX, MATCH, Pivot Tables, Conditional Formatting, etc.Create interactive dashboards and automate repetitive reporting tasks. Reconcile and validate data.

About the Team The PayU Admin team ensures seamless operational excellence, managing internal processes and infrastructure that keep our payment solutions running smoothly. Were the backbone that empowers teams to deliver world-class fintech experiences to millions of users. About the Role It will be renewable contract role who will be responsible for end-to-end administrative operations related to invoice processing, procurement documentation (PR/PO), agreement handling, vendor management, finance reporting, and travel bill provisioning. The role ensures smooth coordination between the Admin, Finance, and Procurement teams, maintaining accurate records, timely processing, and compliance wit...

Before you apply to a job, select your language preference from the options available at the top right of this page. Job Description: Job Summary: IAS - Incentive Administrative System is a tool to process incentives for services rendered by UPS and create legal contracts with new customers and amend existing contracts. IAS is a part of marketing and provides information to different UPS departments. Job Duties Deals with huge revenue generating customers. Customized Contracts are prepared as per customer requirement and to implement the rates in the system require more time and knowledge. Processing contracts for new and existing UPS customers, auto-renewal of expired contracts and contract...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Exposure to retail/FMCG preferred. Comfortable with store visits and operational follow-ups. Interest in AI/automation tools. We are looking for a Finance & MIS Executive to manage daily accounting, retail MIS reporting, bank/vendor coordination, and basic automation. Key Responsibilities Manage day-to-day accounting, payables/receivables, cash flow & reconciliations. Assist in preparation of P&L, Balance Sheet, Cash Flow & financial reports. Create and maintain Excel/Power BI dashboards ; automate regular MIS reports. Track key retail KPIs: sales, margins, stock turns, discounts, shrinkage, footfall. Coordinate with banks, NBFCs, payment gateways for OD/CC, POS, settlements. Handle vendor p...

-Enter, update and maintain accurate data. -Create and manage Excel sheets using advanced formulas, VLOOKUP, HLOOKUP, PIVOT table, etc, -Good knowledge of MS word & Email communication

Role & responsibilities Manage end-to-end monthly payroll processing for all employees. Validate attendance, leave records, overtime, and shift allowances. Prepare salary structures and compute earnings, deductions, arrears, full & final settlements, etc. Ensure accurate processing of new joiner and separation-related payroll inputs. Coordinate with HR and Finance teams for timely payroll closure. Calculate monthly TDS deductions as per the Income Tax Act. Ensure compliance with PF, ESI, LWF, PT, Gratuity, Bonus, and other labour laws. Preferred candidate profile Proficient in advance excel Good communication in English Perks and benefits : As per company norms Interview Mode: Face to face O...

We are looking for a highly skilled MIS Executive for our Raipur-based paper cups manufacturing company. The ideal candidate must have strong analytical abilities, excellent command over data management, and hands-on expertise in advanced Excel and reporting tools. The candidate will be responsible for maintaining data accuracy, generating performance reports, and supporting management with meaningful insights to improve operational efficiency. Develop, maintain, and update daily, weekly, and monthly MIS reports. Key Responsibilty: Analyze production, inventory, sales, and dispatch data for management review. Monitor plant performance metrics and highlight operational gaps. Manage data conso...

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Junior Accountant Shine Exports is a specialized international support organization working with multiple companies engaged in import export and cross-border trading. We handle vital execution functions in Accounts, Documentation, Logistics, Compliance, and Operations. Our work ensures accuracy, efficiency, and reliability in trade processes supporting global business activity across multiple markets. We are now looking for a Junior Accountant who wants to strengthen their accounting expertise, gain structured exposure to real-world business operations, and grow within a professional and supportive finance environment. Key Responsibilities Enter daily accounting entries and maintain accurate...

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...

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assisting senior accountant with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Assisting senior accountant in Preparing and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 79896475...

Hiring for Position: MIS Executive Location: Kota Experience Required: 1-3 Years Key Responsibilities: Maintain and analyze daily, weekly, and monthly MIS reports Manage data entry, data validation, and report accuracy Coordinate with internal teams to ensure timely data updates Create dashboards, charts, and reports for management review Maintain confidentiality and ensure smooth data workflow Required Skills: Strong knowledge of MS Excel (VLOOKUP, Pivot Table, Conditional Formatting etc.) Good communication and reporting skills Analytical mindset and problem-solving approach Interested Candidate May Share resume or contact on-7229824711

As an employee at Fulcrum Digital, you will be responsible for performing various tasks related to claims file review and analysis, data processing, pivot table reporting, data validation, documentation, collaboration, and communication. Your key responsibilities will include: - Conducting detailed analysis of insurance claims files, identifying missing or incorrect entries, and providing corrective recommendations for timely resolution. - Using advanced Excel functions to structure, cleanse, and transform claimant data, as well as automate recurring tasks to enhance operational efficiency. - Building dynamic pivot tables and dashboards to summarize claims, identify trends, and present analy...

As an Accountant in the Manufacturing Industry, your role will involve handling a high volume of vendor bills and customer invoices, maintaining ledgers, vendor and customer accounts, and reconciliation statements. Additionally, you will be responsible for tracking and managing accounting for 10-12+ customers, supporting GST, TDS, and other statutory compliance activities, assisting in monthly closing, reporting, and documentation, as well as preparing basic MIS reports using Microsoft Excel. Key Responsibilities: - Handling a high volume of vendor bills and customer invoices - Maintaining ledgers, vendor and customer accounts, and reconciliation statements - Tracking and managing accounting...

Key Responsibilities:- Coordinate daily communication with vendors and ensure timely follow-ups. Work closely with Accounts, Warehouse, Store Team, and other departments for smooth operations. Resolve operational and system-related queries raised by stores. Track and support stock movement, order processing, and documentation. Prepare and maintain daily/weekly operational reports. Monitor task follow-ups and ensure timely completion of activities. Maintain clear communication with all internal and external team. Assist management with operational tasks and any additional responsibilities as assigned. Required Skills & Competencies * Excel: VLOOKUP, HLOOKUP, Pivot Tables, basic formulas. Comm...

Advance Excel is mandatory Role & responsibilities Receive and reconcile datasets, working closely with data providers to resolve discrepancies. Maintain open and effective communication channels with external partners. Ensure data consistency and accuracy through collaborative efforts. Transaction and Confirmation Management: Generate and distribute transaction records, ensuring clear communication with recipients. Proactively follow up on confirmations and address any related inquiries. •Analyze data to identify trends and potential issues, presenting findings in a clear and concise manner. Prepare regular MIS reports, highlighting key performance metrics. •Build and maintain strong relati...