2254 Vlookup Jobs - Page 50

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Industrial Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery. Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staffassisting with review of work product, ensuring staff are performing proper self-review,providing guidance on testing,monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and uphold firm policies and procedures Develop, motivate, and train staff level team members, advise on career development Participate in design and delivery of training programs to continually develop and expand knowledge and expertise through learning opportunities Proactively anticipates and address concerns and escalate issues as they arise Maintain own professional development through ongoing education/development opportunities Participate in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Actively seek opportunities to expand services to US business teams Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / Licensed CPA 5+ years of relevant experience working in an accounting and audit related field. Previous Big 4 experience preferred Excellent technical skills in accounting including GAAP and GAAS and IFRS Highly developed problem solving and analytical skills Relevant experience in providing effective management oversight of staff Ability to cultivate and maintain positive, productive and professional relationships Ability to influence and communicate with stakeholders at all levels Excellent verbal and written communication (English) as the position requires frequent communications with RSM client engagement teams Preferred Qualifications Experience in Investment Funds industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Private Equity industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in the U.S. on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ACCA/CPA , 6 months 1 year of relevant experience Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Qualified CA Freshers' with Articleship Qualified ACCA/CPA Fresher ACCA/CPA Pursuing (half-way through the qualification)

Collaborate with department heads to define data needs and ensure consistent metric capture. Apply statistical tools to analyze data, identify trends & create clear visualizations using Power BI. Identify bottlenecks and improvement opportunities, Required Candidate profile We are looking for candidates from FMCG background with advanced Exel Knowledge and other data analysis tools like power BI, tableau etc.. Perks and benefits Best in the industry

MIS Executive , Analyze, and interpret data from various sources, Generate reports for management, Support business operations by providing information for decision-making. Ensure timely distribution of reports. Gather data from different departments

IT'S A DIRECT JOB ON COMPANY PAYROLL- Permanent Job Urgent Opening Experience Min- 1 Yr Data Entry operator- Male Salary 16 CTC Per Month Available -ESI , PF Inhand 13k PM Good in Advance Excel- VLookup, Hlookup, pivot table Good typing Required Candidate profile Experience Min- 1 Year Minimum Graduate Good in Advance Excel- VLookup, Hlookup, pivot table Candidate should live in Noida or around Noida Location - Sector- 83, Noida Perks and benefits Salary 16 CTC P.M Inhand-13k PM + PF, ESI, Bonus

Prepare and manage daily, weekly and monthly reports on business metrics (inventory, production, sales, shipments) Analyze data trends and provide insights to support teams Manage and maintain database accuracy, integrating systems across departments Required Candidate profile 2+ years of experience in MIS roles, preferably in manufacturing or packaging. Proficient in MS Excel, Power BI, and ERP/ MIS software. Strong analytical, problem-solving, and communication skills.

We are Looking for Customer Support / voice Process - Operations / Call Centre Should have Experience in Inbound, Outbound calls handling, Voice Process & Excel Good Communication skills Call 7397778272

Position: Associate/Sr. Associate-MIS Location:- Makali ,Bengaluru, 562162 ( Before applying, kindly check the location) Reports To: Zonal Manager Business Unit: Baby Care Experience: 4+ Years Working Days: Mon-Fri $$$$$@@@ General Office Working hours(8AM-5PM) Only Immediate Joiner needed with Excellent Communications Apply Link- https://foeurope.my.salesforce-sites.com/jobboard/JobRegister?JobId=a1hKA0000001rA6YAI Interview Mode- Face to Face only Job Overview: The ideal candidate for the MIS professional to manage and streamline the creation of sales reports and other key business data analytics. The ideal candidate will ensure accurate data reporting, provide insights for sales performance, and develop tools for effective data management and analysis. Key Responsibilities:- Sales Reporting :- Design and generate daily, weekly, and monthly sales reports. Track sales performance metrics such as revenue, volume, and target achievements. Monitor and analyze sales trends to support business decision-making. Dashboard Creation :- Build and maintain sales dashboards to provide real-time insights. Ensure data visualization is clear, concise, and actionable. Data Management :- Collect, validate, and consolidate sales data from various sources. Maintain data accuracy and integrity across all reports and dashboards. Stakeholder Collaboration :- Work closely with the sales, finance, and operations teams to align reporting needs with business goals. Provide support and respond to ad-hoc reporting requests from stakeholders. Process Optimization :- Automate repetitive reporting tasks to improve efficiency. Identify and resolve data discrepancies promptly. Eligibility Requirements:- Educational Qualifications : Bachelors degree in business administration, Commerce, Statistics, or related fields (mandatory). Post-graduate degree is preferred but not mandatory. Certifications : Certification in MIS, Data Analytics, or Sales Reporting is an added advantage. Work Experience : Minimum 4 years of experience in an MIS role with a focus on sales reporting. Technical Skills : Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, advanced formulas). Knowledge of data visualization tools such as Power BI or Tableau is a plus but not mandatory. Soft Skills : Excellent analytical and problem-solving skills. Strong communication and interpersonal abilities to work with cross-functional teams.

Job Title: Account Assistant Position: 1 Location: Mumbai Experience: 6 months to 2 years Qualification: B.Com / M.Com (Pursuing or Completed) Stipend: As per industry standards Responsibilities: Assist in day-to-day accounting entries using Tally Prime. Support in GST compliance, including data preparation for return filings. Assist in TDS calculations and documentation. Help with vendor payments, and receivables tracking. Work on financial data entry and report preparation. Assist in audit-related tasks and documentation. Ensure proper record-keeping and compliance with accounting standards. Key Skills Required: Basic understanding of accounting principles. Familiarity with GST, TDS, and other statutory compliances (training will be provided). Tally Prime and Excel proficiency (VLOOKUP, Pivot Tables, etc.) preferred. Good analytical and problem-solving skills. Eagerness to learn and develop in the field of accounting. Preferred: Candidates with strong knowledge of Advanced Excel, GST, TDS and Tally will be preferred. WORK FROM OFFICE MON TO FRIDAY 9:30 AM to 6:30 PM ANDHERI EAST Email your resume : Jobs.india@DI.DK

- Managing Finances - Preparing financial statement - Forecasting - Forex Management - Ensuring Compliance ( GST, India and International Accounting Std) - Process Invoices - Managing Account payable and receivable - Generate Reports. Required Candidate profile Work experience as an Accountant in an Import Export firm for min. 3yrs. Perks and benefits Informal dress code.

Calendar & Meeting Management: Scheduling leadership meetings, project reviews, and coordinating logistics. Document Control & Compliance : Managing department documentation, contracts, vendor agreements, and compliance reports. Minutes of Meeting (MoM) & Action Tracking: Documenting discussions, decisions, and following up on action items. Communication & Correspondence: Drafting emails, reports, and executive summaries for leadership teams. Travel & Expense Management: Managing travel arrangements and reimbursement processing for leadership team. Resource Management: Assisting in resource allocation, utilization tracking, and workforce planning. Budgeting & Cost Management: Familiarity with corporate financials, invoicing, and cost tracking in for the dept SAP Overview: Understanding of SAP modules and methodologies Excel & Data Analysis: Strong skills in Excel (VLOOKUP, Pivot Tables, Macros) for reporting and tracking. Collaboration Tools: Proficiency in SharePoint, Confluence, Microsoft Teams, and PowerPoint for documentation and presentations. Strong Organizational Skills: Ability to manage multiple tasks and priorities efficiently. Attention to Detail: Ensuring accuracy in required tracking, documentation, and financial reports.

We are looking for an experienced and well organized Sales Coordinator to provide the necessary support to the field sales team.The goal is to facilitate the team’s activities so as to maximize their performancein terms of development to the company Required Candidate profile Should be well versed in Advance Excel> Excellent comm skills Can start immediately Smart enough to handle working solely if required Commerce background preferred

Role & responsibilities Manage tied-up brands, ensuring effective collaboration and procurement of goods based on business requirements. Oversee inventory management to maintain optimal stock levels and plan according to demand. Conduct regular audits to ensure inventory accuracy and compliance. Manage logistics operations, ensuring timely delivery and cost efficiency. Resolve supply chain issues to ensure seamless operations. Build and maintain strong vendor relationships. Negotiate contracts, monitor vendor performance, and ensure quality and reliability of supplies. Preferred candidate profile Strong experience in inventory management, supply chain, and logistics operations. Excellent negotiation and vendor management skills. Proficient in demand forecasting and planning. Strong problem-solving skills with the ability to resolve supply chain issues efficiently. Detail-oriented with a focus on quality and reliability of goods. Effective communication and interpersonal skills. Prior experience in brand management or procurement is a plus. Perks and benefits Competitive salary package. Opportunity to work with top-tier brands. Professional development and growth opportunities. Exposure to end-to-end supply chain and logistics operations. Supportive work environment focused on innovation and efficiency.

Excellent in Excel. Knowledge of MS Office. Fresher/ Min 1 year of Experience in Advanced Excel. Knowledge of SQL will be an added advantage. Knowledge of MIS and Data Management. Excellent coordination and communication skills. Ability to prepare delivery files, Data Manipulation. Making MIS Reports on collated data. Ensure accuracy and timeliness of reports/delivery sent. Good Interpersonal skills. Proficient with Excel Formulas such as Pivot Table, V-lookup, H-lookup, Conditional formatting, Count IF, Sum IF, and other basic formulas, etc. Ability to work in a team environment.

Please find the Job Description below, Good Communication Good in MS EXCEL and MS Word. Data Reporting, Data Analysis, Data Management. Must be good in Arthimetic function, VLOOKUP, HLOOKUP. Candidate will be responsible for Client Handling .

Create and manage Excel spreadsheets, including complex formulas, pivot tables, and data analysis. Develop professional PowerPoint presentations with compelling visuals and structured content. Handle day-to-day tasks involving Word, Outlook, and other MS Office applications. Collaborate with teams to generate reports, analyze data, and improve efficiency using MS Office tools. Assist in documentation, meeting coordination, and other administrative support activities Proficiency in the latest MS Office Suite (Excel, PowerPoint, Word, Outlook). Advanced Excel skills (VLOOKUP, PivotTables, Macros, etc.). Strong PowerPoint skills, including animations and data visualization. Excellent communication and organizational abilities. Compilation of MIS :Should handle the MIS of BCCL publications & Competition dallies for Mumbai City ( 60 depots). Will be the point of contact for smooth coordination of collating the data for Mumbai City. Should compile the entire sales data from Distributor . Compilation of sales figures and other data in co-ordination with the Regional Managers, Area Managers in time. Also updating of competitor figures. Maintaining pagination & unsold trends. Clearing of Bills : He needs to clear in time the bills of vendors who are delivering complimentary copies to BCCL for onward distribution to various departments. Clearing of bills of any events conducted by RMD city sales as well as vendor pooja expenses bill etc., In addition to this he has taken the responsibility of clearing the bills of the vendors of upcountry also. Also clearing of transporters bills etc., he supports the RMD accounts team in clearing their bills. Prepare Purchase Order for any procurement pertaining to Mumbai (for transport contract and vendors and other procurements of RMD) Good teamwork and understanding with sales team and coordination with other departments for smooth functioning of RMD city sales team is requisite . In the current scenario where city sales team is working from various locations ( CST - Kandivali & Airoli ), he helps the team in getting their administrative work done for their respective place of work. Also coordinate with other departments like Administration, Finance, Business to clear RMD city sales requirement if any. On a regular basis creating vendor code for new RRE, DSA etc., for DSP team. Maintaining the agreements and other relevant details which is required by RMD accounts for audit purpose and also maintaining the record of RRE / DSA. Processing their code and submit the same to DSP team for payment of RRE/DSA salary. Coordinates with Two distributors KB & OML in Mumbai for timely release of Dalies vendor wise figure .

About the Job: We are looking for a detail-oriented and proactive Billing Delivery Executive and Supplier Billing Analyst to oversee and ensure the accuracy of customer billing processes, supplier invoicing, and payments. The role requires expertise in financial data management, contract interpretation, and customer interactions to maintain seamless billing operations. The ideal candidate will possess strong analytical skills, proficiency in financial tools, and a collaborative approach to problem-solving. Key Responsibilities: Maintain a thorough understanding of customer contracts, SLAs, and KPIs to ensure accurate service billing. Work closely with internal stakeholders and managers to address billing inquiries and issues. Process and manage billing data, ensuring high levels of accuracy and compliance with contractual agreements. Assist in customer satisfaction by developing and maintaining excellent working relationships with key departments. Monitor financial aspects of assigned accounts, including billing, time tracking, and cost allocation, ensuring timely resolution of invoice queries. Invoice Creation and Management: Generate supplier / partner invoices by creating accurate individual invoice records in ServiceNow which are correctly matched to closed tasks and tickets. Ensure invoices are aligned with the terms of service contracts and any predefined pricing models. Ticket Review and Verification: Verify the accuracy of data entered into ServiceNow related to supplier / partner dispatch services. Reporting: Create accurate supplier invoice backer which corresponds to the original supplier invoice, resolving any issues or queries in a timely manner and forward this to AP for processing in Navision. Conduct root cause analysis on billing issues and collaborate with relevant teams to implement corrective actions. Optimize billing workflows using systems like ServiceNow to enhance efficiency. Required Skills & Experience: Minimum 2 years of experience in billing and invoicing, preferably in international billing within IT or BPO industries. Strong knowledge of accounting software such as Navision, Microsoft Dynamics, SAP, or Oracle. Proficiency in ServiceNow for invoice processing and ticket management will be considered an added advantage. Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, Formulas), Word, and PowerPoint. Experience in end-to-end invoice processing and financial data reconciliation. Ability to extract and interpret details from contracts and Statements of Work (SOWs). Strong multi-tasking skills with attention to detail and problem-solving abilities. Effective communication skills for engaging with internal teams and external suppliers. High level of organization, initiative, and ability to work independently.

Turing Softwares- A unit of Mettler Toledo India Pvt. Ltd. is looking for Associate - Accounts Payable to join our dynamic team and embark on a rewarding career journey. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

Deluxe Media Inc. is looking for Senior Analyst - Accounts Payable to join our dynamic team and embark on a rewarding career journey. Collect, analyze, and interpret data to support business decision-making Identify trends, patterns, and insights to optimize processes and strategies Develop reports, dashboards, and visual presentations to communicate findings Work with cross-functional teams to improve data accuracy and consistency Conduct research to assess market conditions, competition, and industry trends Provide recommendations based on data-driven analysis to enhance performance Ensure data integrity, security, and compliance with company policies Automate data collection and reporting processes for efficiency Assist in developing predictive models and statistical analyses Continuously monitor key performance indicators (KPIs) to measure success

The Collections Analyst/Credit and Collections Analyst will support the global Huron Consulting Group (HCG) team in efforts to drive greater collections closure/throughput and increase the efficiency and effectiveness of the collections process. The Collections Analyst/Credit and Collections/Accounts Receivable reports to Accounts Receivable Senior Associate (Collections and Billings) in Bangalore. This role contributes to keeping the company current on cash collections and is an important member of our overall billing & collections team, with emphasis on the following: Execute the defined HCG F&A collections process according to documented procedures. Notating the latest communication and interactions related to collections in Workday. Collaborate with US-Based F&A Billing and Collections resources to prioritize and aggressively seek details on on-going collections efforts. Interact with consulting workforce resources, specifically those designated points of contact (i.e., Billing Managers ) responsible for getting accounts receivable collected. Provide the necessary data in Workday, as described in the documented process, for global F&A to create A/R reports and other metrics on the collections process. Possible direct HCG client interaction at the direction of the Billing Manager. Monitoring accounts to identify the outstanding debts, reviewing open invoices for collections effort. Investigating historical data of each invoice or bill. Follow up on the extremely high number of invoices with the clients and engagement teams to get the aged invoices paid. Work on Monthly Working Capital report which involves tracking of invoices that are aged >60 days for Top 10 clients across different practices to present the latest updates and monthly AR trend to the upper management. Additional responsibilities wherever required. Requirements: Bachelor s Degree required, fields of Business, Finance or Accounting preferred/MBA equivalent 0-1 years of collections experience is helpful. Excellent communication skills, both oral and written - with a strong need to communicate clearly and persuasively to a wide range of audiences cross-functionally and internationally Exceptional Microsoft Office skills are required, including pivot tables, VLOOKUPs, formula building and sorting of data in Excel. Resourceful and self-motivated approach to work, with an interest in learning and growing professionally Excellent attention to detail, with an emphasis that actions taken on an account and data provided as inputs into reports, metrics and scorecards is critically important to the success of the Collections Process. Strong analytical skills. Excellent problem solving and negotiation skills required Must have a flexible schedule and be willing to put in extra time as needed to meet objectives Ability to prioritize and adhere to deadlines

Opus Galleria is looking for MIS Executive to join our dynamic team and embark on a rewarding career journey. Sound Knowledge & hands on experience on H-look Up, V-Look Up, Pivot Table, Conditional Formatting etc Good in preparing MIS Report Perform data analysis for generating reports on periodic basis Provide strong reporting and analytical information supportKnowledge of various MIS reporting tools

ViralChilly, awarded as one of the best startups to work for in Jaipur, is looking for candidates in client success profiles with the following skillset: Role and responsibilities: Interacting with clients via email on daily basis. Applying for jobs with the proposals we share with you. Learning the process taught throughout the training. Completing the tasks provided by the team leader. Key Skills: Exceptional English writing knowledge Basic Analytical thinking capability Basic understanding of Excel, Word, Google Drive. Got great attention to detail. Can learn quickly.

RAUNAQ FOUNDATIONS is looking for CRM Professional to join our dynamic team and embark on a rewarding career journey. CRM Strategy:Develop and implement a comprehensive CRM strategy aligned with business goals and customer needs CRM Software Management:Oversee the selection, implementation, and management of CRM software, ensuring its effective utilization by the team Data Management:Manage and maintain accurate customer data within the CRM system, ensuring data integrity and compliance with privacy regulations User Training:Conduct training sessions for team members to ensure proficiency in using CRM tools and understanding best practices Customer Segmentation:Utilize CRM data to segment and target customers effectively, personalizing marketing and communication efforts Campaign Management:Plan and execute CRM campaigns to enhance customer engagement, retention, and satisfaction Analytics and Reporting:Monitor and analyze CRM performance metrics, providing insights and recommendations for continuous improvement Integration:Collaborate with other departments to integrate CRM data with other business systems and processes Customer Feedback:Gather and analyze customer feedback, using insights to enhance the overall customer experience Automation:Implement automation processes within the CRM system to streamline workflows and increase efficiency