3021 Vlookup Jobs - Page 46

We are looking for a highly motivated and results-driven individual with 2 to 7 years of experience to join our team as a Customer Service Representative in Vijayawada. The ideal candidate will have excellent communication skills, a strong background in sales, and the ability to build strong client relationships. Roles and Responsibility Achieve business targets by acquiring new client relationships and maintaining existing ones. Identify target areas for prospective business and pre-screen customer segments according to organizational norms. Ensure high customer satisfaction levels by proactively understanding their needs and cross-selling multiple products. Execute sales promotion activities to build customer interest in the TCFSL brand. Build strong client relationships both internally and externally, and establish a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong distribution channels and ensure compliance with all Audit/RBI regulations. Job Graduate in any discipline with a strong academic record. Minimum 2 years of experience in sales or customer service, preferably in banking or financial services. Excellent communication and interpersonal skills, with the ability to work effectively in a team environment. Strong problem-solving and analytical skills, with attention to detail and accuracy. Ability to meet sales targets and achieve business objectives in a fast-paced environment. Familiarity with CRM software and other sales tools is an added advantage.

Ensure inputs for preparation of all invoices towards tenants (CAM, Utilities & Other) are provided to site Finance in a timely manner. Ensure all billings are processed in a timely manner. Generate reports regarding procurement/billing. Follow up of outstanding payments with Tenants and service providers and coordinate with site Finance. Maintaining record of Recovery invoices and fallowing up on time recoverable Payments. Maintain record of all Invoices & Vendor payments. Update MIS and Inventory Management. Establishes and administers estimated/actual monthly expenses. Prepare year end expense reconciliation reports and monitors, tenants collections/credits. Perform and/or monitor collections (CAM) and coordinates default proceedings. Prepares all financial reports and reviews with General Manager. Assists in annual budget preparation and year end recoveries. Monitors contracts agreements issues, AMC Management. (Critical dates, Schedule charges, Security, etc.) Processes and tracks all payments, ensuring compliance with client required payment directives. Processes monthly bills and tracking payments. Overseeing and Monitoring procurement activities. Look after the purchase of items required for facilities and plan proper indent after obtaining quotations. Monthly MMR Data preparations. Maintain Statutory Tracker and support GM for statutory renewals and documentation. Additional Responsibilities External vendor Event Management activity (Arranging vendor meetings, Vendor Registration, Payments follow-up, conducting events & Invoice submission.) Support Office Administration. Keep a record of all site celebrations/internal events/sports competitions etc and support the administration to plan and conduct of these events. In addition to the above-mentioned responsibilities and job functions, any other assignments given by the management, within purview of official functions.

We are looking for a highly skilled and experienced Data Executive to join our team in Mumbai. The ideal candidate will have 1 to 3 years of experience in data validation, ICQ software, and risk trigger identification. Roles and Responsibility Validate all ICQ and credit reports for data consistency. Maintain ICQ dashboards and identify daily, weekly, and monthly risk triggers. Coordinate with Field ICQ for report audits based on pre-defined schedules. Send triggers to the field team and track closures. Maintain and submit information in ICQ software. Ensure accurate and timely processing of ICQ reports. Job Strong understanding of data validation and ICQ software. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and coordination skills. Strong attention to detail and organizational skills. Familiarity with risk trigger identification and mitigation strategies. Educational qualificationAny Graduate or Postgraduate degree. IndustryBanking / Financial Services / Broking. Company nameTATA CAPITAL LIMITED.

We are looking for a highly motivated and results-driven individual with 0 to 3 years of experience to join our team as a Customer Service Representative in the Sales department, located in Hosur. The ideal candidate will have excellent communication skills and be able to work effectively in a fast-paced environment. Roles and Responsibility Achieve business targets by acquiring new client relationships and maintaining existing ones. Identify target areas for prospective business and pre-screen customer segments according to organizational norms. Ensure high customer satisfaction levels by proactively understanding their needs and cross-selling multiple products. Execute sales promotion activities to build customer interest in the TCFSL brand. Build strong client relationships both internally and externally, and establish a strong brand identification with potential customers. Ensure vendor empanelment and develop relationships with new vendors. Develop strong distribution channels and ensure compliance with all Audit/RBI regulations. Job Graduate in any discipline. Possess strong knowledge of banking and financial services. Demonstrate excellent communication and interpersonal skills. Ability to work effectively in a team environment and meet sales targets. Exhibit strong problem-solving and analytical skills. Be familiar with CRM software and other sales tools.

Ecommerce amazon, flipkart, ajio ,myntra , meesho listing, inventory management.Order processing.

Product listing and promotion on marketplaces. Manage RTO or Return orders and claim for wrong products.Manage order processing and update inventory. Handle Amazon, Flipkart, Ajio, Snapdeal, Meesho Search New portal.Unicommerce software knowledge.

Ability to understand business problems, identify opportunities of improvement and provide solutions. Monitor and analyze data, observe expectations. Coordinating with different business function & Stake holders to ensure corrective measures. Required Candidate profile Good working knowledge in MS-Access, MS-Excel, Support Yearly, Monthly, Weekly & Daily reporting. Upto date skills in MS Excel. Good Communication Skill

Ecommerce amazon, flipkart, ajio ,myntra , meesho listing, inventory management.Order processing.

Product listing and promotion on marketplaces. Manage RTO or Return orders and claim for wrong products.Manage order processing and update inventory. Handle Amazon, Flipkart, Ajio, Snapdeal, Meesho Search New portal.Unicommerce software knowledge.

We are looking for a highly skilled and experienced Data Executive to join our team in Mumbai. The ideal candidate will have 1 to 6 years of experience in data validation, ICQ software, and risk trigger identification. Roles and Responsibility Validate all ICQ and credit reports for data consistency. Maintain ICQ dashboards and identify daily, weekly, and monthly risk triggers. Send triggers to the field team and track closures. Coordinate with Field ICQ for pre-defined audit schedules. Maintain and submit information in ICQ software. Ensure timely submission of reports and updates. Job Minimum 1 year of experience in data validation, ICQ software, or a related field. Strong understanding of banking and financial services industry. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and coordination skills. Familiarity with ICQ software and data analysis tools.

We are looking for a highly skilled and experienced Customer Relationship Executive to join our team in Jammu. The ideal candidate will have 2-5 years of experience in sales, preferably in the banking or financial services industry. Roles and Responsibility Develop and maintain strong relationships with customers to increase sales and revenue. Identify new business opportunities and generate leads through networking and prospecting. Conduct market research to stay updated on industry trends and competitor activity. Collaborate with internal teams to provide excellent customer service and support. Meet and exceed monthly and quarterly sales targets consistently. Analyze sales data and performance metrics to optimize sales strategies. Job Strong communication and interpersonal skills are essential for building rapport with customers and colleagues. Ability to work in a fast-paced environment and meet deadlines is crucial. Excellent problem-solving and analytical skills are needed to resolve customer complaints and issues. Proficiency in Microsoft Office and CRM software is required. Strong negotiation and closing skills are necessary to secure deals and close sales. Adaptability and flexibility are key to changing circumstances and priorities. A graduate degree is preferred. Additional Info For more information, please contact us at 6586271.

Process: OTC Collection BAND: A2(Senior Executive) Location: Bangalore - Work from office Transport: Cab provided for Pick up and drop. Shift: 6:00PM to 3:00AM Qualification: B.COM, BBA, M.COM & MBA/PGDM Must Have Skills: Accounts Receivable, A/R collections, Debt Collection, Credit Assessment Minimum of 3 years Collections experience in a fast-paced target driven business Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators Achieve monthly cash collection targets by actively chasing customers Attend and participate in collection meetings by updating and keeping manager informed of current statuses. Enforce credit policy and assure adherence to accepted standards Establish and maintain positive relationships with cross functional teams involved in AR process Maintain agreed upon reporting metrics associated with individual portfolios Ability to negotiate and manage relationships Strong problem solving and customer service skills Ability to Prioritize and multi-task is essential Run credit checks on new business Process month end closing entries in a timely manner Involvement on Special Projects as necessary Confident, adaptable and ability to work effectively under pressure SAP & QuickBooks system experience an advantage Preferred skills in pivot tables, VLOOKUPs and spreadsheets Strong communication, interpersonal, detail and team oriented, problem solving skills

We are looking for a highly skilled and experienced Data Management Executive to join our team in Capital Placement Services. The ideal candidate will have 3-6 years of experience in data management, preferably within the employment or recruitment industry. Roles and Responsibility Manage and maintain accurate and up-to-date records and databases. Develop and implement effective data management systems and procedures. Collaborate with cross-functional teams to ensure seamless data integration. Analyze and resolve data discrepancies and errors efficiently. Ensure compliance with data security and confidentiality policies. Provide exceptional customer service and support to internal stakeholders. Job Requirements Proven experience in data management, preferably in the employment or recruitment sector. Strong understanding of data analysis, reporting, and visualization tools. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong problem-solving and analytical skills. Familiarity with data management software and technologies.

Handle pan India Sales Team Knowledge about Super Stockist and Distributor Knowledge about Advance Excel Must Know Hindi Language Sales vs Target Achievement Know sales tracking app Use like Field Assist,

Coordination with Sales Team Making Sales Report Planning v Despatch with Order and Target Setting (PAN India) Tour Plan Check and Master Update Primary Reports prepare Party wise Target Update and GOLY Analysis

Special Skills : 1.Abide by and display BMH core values in all aspects of work 2.Flexible approach to work demands3.Ability to work in teams and collaborate with staff at all levels4.Willingness to learn, change and adapt5.Organized with the ability to multitask6.Leadership and mentoring capability Additional Skills/ Professional Characteristics : 1.Good knowledge with regard to ESIECHS rules and regulations 2.Proficient with the computer applications Job Description Responsible for overseeing InsuranceESIECHS Claims section under the guidance of the management in accordance to the statutory rules and regulations and hospital norms and to provide speedy results and increase the comfort of the patients who under the ESI cover

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. American Express Global Financial Crimes Compliance ( GFCC ) team is responsible for leading the enterprise-wide Anti-Money Laundering, Sanctions, and Anti-Corruption compliance functions. This team has global responsibility for identifying, investigating, and reporting suspicious activity, including money laundering and terrorist financing, and provides broad analytical and operational support for the company s enterprise-wide AML function. GFCC is part of the broader Global Risk & Compliance organization. The GFCC Program Oversight and Risk Management team collaborates with GFCC and other compliance and business partners to bolster the global financial crimes compliance program through program monitoring, enhancements, governance, and risk management for GFCC by developing, overseeing, and executing on reporting, project and issue management, and risk rating and assessments . Team responsibilities include oversight of projects managed across GFCC and external teams; oversight and coordination of Operational Risk Events; management and oversight of formal and internal management reporting, metrics, and identification of key risk indicators; managing development of processes and controls to ensure efficiency and sustainability; and management and execution of the centralized GFCC risk assessment process for the customer risk rating and money laundering risk assessment. How will you make an impact in this role Reporting to a Manager within GFCC Program Oversight and Risk Management, responsibilities in this role will include a combination of the following: Oversee the Customer Risk Rating (CRR) process which risk rates every customer/account for anti-money laundering risk. Collaborate with Line of Business and Market Compliance Officers to identify changes to the CRR to risk rate customers/accounts. Develop risk element rules in a testing environment to simulate changes. Analyze large sets of data to validate results and identify drivers of customer risk. Document and communicate results and observations to stakeholders. Prepare documentation when the changes are implemented to production. Provide support to stakeholders, and business partners. Minimum Qualifications Proficiency in Microsoft Excel, including advanced functions such as VLOOKUP, pivot tables, and data analysis techniques. Self-starter with the ability to take initiative and work independently. Excellent time management skills with the ability to manage multiple tasks, proactively identify and address challenges, prioritize tasks, and meet deadlines in a dynamic work environment. Strong analytical ability including proficiency in interpreting and analyzing large sets of data. Ability to make well-informed decisions based on thorough analysis and critical thinking. Strong problem-solving skills with the ability to think creatively and propose innovative solutions to complex problems. Proven track record of working collaboratively with the ability to build positive relationships and contribute to collective goals. Excellent communication skills, both written and verbal, with the ability to effectively articulate findings and recommendations to diverse audiences. Preferred Qualifications Strong SQL skills with the ability to write complex queries and perform data manipulation tasks. Professional certification (e.g., Association of Certified Anti-Money Laundering Specialists (CAMS)) a plus. Previous experience in AML compliance, financial crime investigation, or related roles within the financial services industry.

JD - Job Title: Senior Business Analyst Location: Noida, India Role Overview: This role involves supporting and optimizing enterprise billing and financial systems. It requires strong analytical skills, in-depth technical troubleshooting capabilities, and a solid understanding of financial processes such as invoicing, payments, credit memos, refunds, and revenue recognition. The role requires close collaboration with finance, operations, and technology teams to resolve issues, lead investigations, and drive strategic process improvements. Strong problem-solving abilities, clear stakeholder communication, and strong documentation skills are essential for the success of this role. Key Responsibilities: Provide support for billing and financial systems by troubleshooting issues related to workflows, system integrations, APIs, and data processes. Investigate and resolve complex problems involving subscription management, billing cycles, payment processing, and revenue recognition. Analyze data discrepancies and system behavior using SQL queries and advanced Excel tools (VLOOKUP, PivotTables). Collaborate closely with business and technical teams to gather requirements, validate solutions, and ensure smooth operational processes. Identify recurring issues, conduct root cause analysis, and recommend long-term process and system improvements. Assist in testing and validating configuration changes, releases, and system enhancements. Maintain comprehensive documentation of troubleshooting steps, process workflows, known issues, and resolutions to ensure knowledge sharing and continuity.

Dipatch Executive Dispatch Jodhpur Any Graduate 2 2 - 3 Years Male Preparation & Maintenance of Dispatch Data, Chart Preparation & Entries, Payments to Transport Vendors, Knowledge of Email Writing, MS Excel & Tally. Apply

financial professional responsible for managing, supports the smooth functioning of an organization by handling various administrative and operational tasks. This role often involves data entry, record keeping, transaction processing,

Designation : Lead Analyst (4S) Reports to (level of category) : Manager - Operations Role Objective Will be responsible for running and creating Query for SQL (Advance) and Snowflake and able to do modification basis the requirement. Should have knowledge of Python and hands on experience in excel. Should be good in creating the Dashboards and also a creating excel based Macros as well. Essential Duties and Responsibilities Understanding the Logic and able to create / modify SQL query. Analysis data to identify process gaps, prepare reports. Work in all shifts on a rotational basis Must operate utilizing aggressive operating metrics. Qualifications Graduate in any discipline from a recognized educational institute Should have knowledge of 1. Should have strong Analytical Skills. 2. Should have Strong knowledge on Python Programming. 3. Should have Strong knowledge on PowerBi Programming. 4. Should have Strong knowledge on SQL (Advanced). 5. Should have Hand's-on Experience in Advanced Excel. Good communication Skills (both written & verbal) Skill Set Ability to interact positively with team members, peer group and seniors. Demonstrated ability to exceed performance targets Ability to effectively prioritize individual and team responsibilities Communicates well in front of groups, both large and small.

We are looking for a highly experienced Senior MIS Manager with 10 to 15 years of experience to join our dynamic IT Services and Consulting team in Noida. The ideal candidate will have a strong background in managing Management Information Systems (MIS) and will be responsible for overseeing the development, implementation, and maintenance of our MIS infrastructure. Roles and Responsibility Develop and implement MIS strategies that align with the company's goals and objectives. Oversee the design, implementation, and maintenance of MIS systems to meet organizational needs. Analyze data to provide actionable insights and support decision-making processes. Generate comprehensive reports to support business operations and strategic planning. Create and maintain dashboards using tools like Excel, Power BI, Tableau, etc., to visualize data and track key performance indicators. Lead and mentor a team of MIS professionals, fostering a collaborative and innovative work environment. Job Minimum 10 years of experience in managing Management Information Systems (MIS). Strong leadership skills and a deep understanding of IT Services and Consulting domain. Experience in data analysis, report generation, and dashboard creation. Ability to identify opportunities for process improvements and implement best practices. Excellent communication skills and the ability to communicate effectively with stakeholders. Strong project management skills, with the ability to manage projects from inception to completion.

We are looking for a skilled Senior US Accountant to join our team in Noida/Ranchi. The ideal candidate will have 5-10 years of experience in accounting, preferably with a focus on US accounting and tax regulations. Roles and Responsibility Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with US GAAP and regulatory requirements. Manage and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards. Prepare and post accurate journal entries to record business transactions and adjusting entries as necessary. Assist in preparing federal, state, and local tax filings (including income tax, sales tax, and payroll tax returns) in compliance with US tax laws. Support the audit process by providing necessary documentation, schedules, and explanations to external auditors. Conduct variance analysis on financial reports, identifying discrepancies and providing recommendations for improvements. Oversee month-end and year-end closing processes, ensuring timely and accurate closing of books. Ensure strong internal controls are in place to safeguard company assets and minimize risk, and assist with internal audits and controls testing. Oversee accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and receipts. Assist with cash flow forecasting, analyzing cash needs, and ensuring liquidity to support business operations. Ensure compliance with all federal, state, and local regulatory bodies, including maintaining up-to-date knowledge of accounting rules and tax laws. Use accounting software (e.g., QuickBooks, NetSuite, Sage, etc.) for daily transactions, reporting, and bookkeeping. Provide additional accounting and financial reports as needed for management and decision-making purposes. Job Bachelor's degree in Accounting, Finance, or a related field; CPA or progress toward CPA is a plus. 5-10 years of accounting experience, preferably with a focus on US accounting and tax regulations. Proficiency in accounting software such as QuickBooks, NetSuite, SAP, or similar systems. Advanced Excel skills, including v-lookups, pivot tables, and financial modeling. Knowledge of US GAAP and financial reporting standards. Familiarity with tax compliance for federal, state, and local levels. Strong attention to detail and accuracy in all aspects of accounting and financial reporting. Ability to analyze financial data and provide insights to management. Excellent verbal and written communication skills for working with cross-functional teams and external auditors. Time management skills to manage multiple tasks and meet deadlines in a fast-paced environment. Problem-solving skills to identify issues and provide effective solutions. Knowledge of US tax laws and regulations, including federal and state tax filings. Experience in financial reporting for both private and publicly traded companies. Prior experience in a public accounting firm is a plus. Familiarity with financial consolidation and multi-entity accounting is a bonus. Perks and Benefits Professional growth opportunities for continuous learning, development, and career advancement. Competitive compensation package including salary, bonus potential, and comprehensive benefits. Collaborative team environment contributing to the company's growth and success. Flexible work arrangements and a supportive work culture.

Job Summary: We are looking for a detail-oriented and analytical MIS Executive to manage and support the daily operations of our Management Information Systems. The ideal candidate will be responsible for collecting, analyzing, and presenting business data to help drive data-driven decisions. Key Responsibilities: Develop and maintain reports, dashboards, and databases using MS Excel, SQL, or other BI tools. Generate daily, weekly, and monthly performance and operational reports. Analyze large datasets to identify trends, patterns, and insights for business improvement. Coordinate with different departments to collect and validate data. Automate repetitive reporting processes for efficiency. Ensure accuracy and consistency of data and reports. Support data requests and ad hoc analysis as needed by management. Maintain data confidentiality and integrity. Key Skills Required: Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, Macros, etc.) Knowledge of database tools like SQL, MS Access, or Power BI/Tableau (preferred) Analytical and problem-solving skills Excellent attention to detail and accuracy Time management and organizational skills Good communication skills (written and verbal) Qualifications: Bachelor s degree in Commerce, Statistics, Computer Applications, or related field. 1-5 years of experience in a similar MIS/Data Analyst role. Schedule: Day shift Work Location: In person Location: Chandivali, Mumbai.

We are looking for a highly skilled and experienced Market Research Analyst to join our team in the Chemicals & Energy sector. The ideal candidate will have 6-8 years of experience in market research, analysis, and data interpretation. Roles and Responsibility Conduct market research and analyze data to identify trends, opportunities, and challenges in the Chemicals & Energy industry. Develop and maintain databases and spreadsheets to track market metrics and performance indicators. Collaborate with cross-functional teams to develop business strategies and plans. Analyze and interpret complex data sets to inform business decisions. Prepare reports and presentations to communicate findings and recommendations to stakeholders. Stay up-to-date with industry developments and emerging trends. Job Requirements Strong analytical and problem-solving skills with attention to detail and accuracy. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders. Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint. Experience with data analysis tools and software, such as statistical modeling and forecasting techniques. Ability to prioritize tasks and manage multiple projects in a fast-paced environment. Strong organizational and time management skills, with the ability to meet deadlines and deliver high-quality results.