3021 Vlookup Jobs - Page 6

You will be working in the warehouse field, utilizing your graduation qualifications. It is essential to have a good understanding of systems such as Excel, Advanced Excel, VLOOKUP, HLOOKUP, and proficiency in mail communication. We are currently seeking male candidates for this position. As a full-time, permanent employee, you will benefit from a flexible schedule, health insurance, leave encashment, life insurance, paid time off, and provident fund. The job requires you to work day shifts with a fixed schedule and availability on weekends. Additionally, performance and yearly bonuses are part of the compensation package. We would like to know your current in-hand salary and expected salary during the application process. The ideal candidate should have at least 2 years of experience in data entry. The work location is in Jaipur, Rajasthan, and the role requires in-person presence.,

You will be responsible for managing HR operations for the staff deployed at the Clients" site. This includes handling Clients" liaisoning, addressing Clients" queries, and engaging in day-to-day interactions with the Clients. Additionally, you will be tasked with managing the grievances of employees deputed at the Clients" site. Collaboration with senior leadership to develop and implement HR strategies will also be a key part of your role. As the Service Delivery Manager, you should have experience in HR operations within a manpower deployment company. Your responsibilities will include recruitment, onboarding, and documents verification. It is essential to have a good command of MS Office, particularly in MS Excel features such as Vlookup, Pivot Table, Filters, Sorting, data merge, and datasheets management. Strong communication skills and email ethics are also required for this position. The ideal candidate for this role should hold a graduate degree, be open to travel, and be able to work full-time. The work location will be in person, and the application deadline is 20/08/2025, with an expected start date of 25/07/2025.,

Good Knowledge & exp. in GST, TDS & Revised Returns, GST 2B Reco., Knowledge of PF & ESIC. Monthly Ledger Entries like accruals, deferrals, inter-company billing, Balance Sheet, Exp. in Advance Excel & Tally

Job Roles and Responsibilities • Downloading Data from Systems and mapping the same as per the requirement, coordinating with different teams for the data and checking its accuracy. • Preparing Daily, Weekly & Monthly MIS Reports. • Preparing presentations, Graphs and analytical reports. • Should be a TEAM PLAYER and flexible enough for multitasking. • Coordinating with the branches for feedback and different requirements • Support the Manager in rolling out the new Projects and Initiatives and also updating on the progress and its impact. Preferred candidate profile Candidate with 3-5 years of experience. Proficiency in Advance Excel

Chubb Fire & Security Group is looking for Process Associates to join our dynamic team and embark on a rewarding career journeyA Process Associate is responsible for performing a variety of tasks related to business processes within an organization.Perform tasks related to business processes such as data entry, document processing, and information managementEnsure accuracy and completeness of data and informationMaintain documentation related to business processes and procedures

Inspira Enterprise India Pvt. Ltd. is looking for Specialist - WFM to join our dynamic team and embark on a rewarding career journey Diagnosing and treating illnesses, medical conditions, and injuries. Ordering, performing, and interpreting diagnostic tests. Collecting, recording, and maintaining patients' information and histories. Prescribing and administering treatments, therapies, medications, vaccinations, and other specialized medical care. Explaining procedures and discussing test results or prescribed treatments with patients and family members. Monitoring patients' conditions and progress. Directing, coordinating, consulting with, and referring patients to nurses, students, assistants, specialists, therapists, and other medical staff. Advising patients, parents, and guardians on diets, activities, hygiene, and disease prevention. Conducting research and remaining up to date on current trends, discoveries, and developments in the field

Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. We re looking for a Compliance Analyst Senior to join our ever-evolving Tuning and Technology Team and help us unleash the potential of every business. What you ll own as Compliance Analyst Senior Perform the detailed name matching analysis with the given data. Candidate must be a quick learner Writing Compliance Business Requirement Documents Detail-oriented person performing the UAT testing for the given requirement. Design and develop the framework and policy document for the organization. (Excellent written and verbal communication) Track and review various open items and report to the management if attention is needed. Continue list testing and system validation for the business Tracks and validates product compliance deficiencies to completion. Provides updates for periodic reports. Monitors LOB compliance activities to verify that regulatory compliance deadlines and requirements are met. Creating the tickets for the system change request and tracking. Creating the dashboards using the available data using Power BI and Excel. Foundational understanding of SQL, relational databases, Snowflake, or comparable data warehousing platforms. Advanced proficiency in Microsoft Excel, including: PivotTables VLOOKUP/XLOOKUP INDEX/MATCH Power Query Macros/VBA (a plus) Identifies areas of potential improvement. Monitors and communicates regulatory changes that impact Worldpay products, services and business activities. Conducts compliance assessments and provides direction on any deficiencies detected by those assessments. Other related duties assigned as needed. Prepares and approves internal and customer communications covering compliance issues (bulletins, position statements, monthly reports, etc. Responds to issues and matters pertaining to regulatory compliance of WP products, services, and business activities. Participates with and/or leads customer focus and advisory groups. Provides compliance reviews and direction for new and expanding products and services. Assists the business with responses to customer compliance-specific questions and concerns. Participates in the development of compliance sessions/presentations. Communicates detailed requirements to LOB, validates solution approach, and monitors status. What you bring Proficient in requirement elicitation and validation, as well as structured testing methodologies. Demonstrates strong analytical capabilities for interpreting complex data and workflows. Capable of effectively communicating and comprehending technical terminology across cross-functional teams. Exhibits ownership in executing repetitive test cycles with precision and consistency. Adaptable and quick to assimilate new tools, processes, and domain knowledge. About the team The Tuning and Technology team oversees the maintenance and optimization of technology systems supporting the Sanctions PEPSOE and NN Compliance teams. Our responsibilities include refining the name-matching algorithm using the Above the Line and Below the Line tuning methodology to enhance accuracy and performance. The incoming candidate will primarily collaborate with the Engineering and Compliance teams and may also interface with the vendor application team when necessary. Additionally, the role involves coordination with multiple source system teams to address any data-related issues or concerns. What makes a Worldpayer What makes a Worldpayer? It s simple: Think, Act, Win. We stay curious, always asking the right questions and finding creative solutions to simplify the complex. We re dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we re determined, always staying open and winning and failing as one. LinkedIn # (#LI- Susmita Tripathy)

Davies is looking for an experienced Processing Specialist to join our growing team! As a Processing Specialist, you will assist the claims departments with general clerical functions. Reporting to the Processing Supervisor, you will open and scan mail documents, including attaching scanned documents in the claims system.

Are you ready to power the Worlds connections? If you don t think you meet all of the criteria below but are still interested in the job, please apply. Nobody checks every box - we re looking for candidates that are particularly strong in a few areas, and have some interest and capabilities in others. About the role: We are looking for a Commissions Analyst based in Pune/Bangalore ,India. Key Responsibilities Monthly Commission Calculations: Utilize validated sales data to compute commission payouts for all eligible employees on a per-deal basis. Compensation Model Management: Maintain and regularly update approximately 10 different sales compensation models within Spiff (Salesforce), including managing logic, formulas, calculations, and ensuring seamless data integration via connectors. Data Collaboration and Integrity: Work closely with the RevOps team to gather timely and accurate sales achievement data across multiple geographies. Review and analyze data for consistency and accuracy, both from the customer account perspective and the commissionable employee standpoint. Reporting and Analytics: Prepare detailed monthly commission earnings reports and provide analytical insights to support management in performance reviews. Generate quarterly attainment reports and assist management as needed. Field Support: Address inquiries from field personnel concerning the accuracy or completeness of commission calculations. Incentive Plan Expertise: Develop in-depth knowledge of the different incentive plan designs for various field teams, becoming a go-to resource over time. Collaboration in Plan Design: Partner with finance and accounting teams to create or modify annual and semi-annual commission plans. Historical Tracking and Analytics: Maintain historical achievement records at the payee level and support analytics required for sales incentive planning. Commission Accruals: Support the calculation of month-end commission accruals as an interim step before actual payout calculations. Ad Hoc Analysis: Fulfill special requests for financial or sales-related analyses as needed. Systems and Tools Usage: Leverage systems such as Spiff by Salesforce and Excel to accomplish daily objectives efficiently. Required Skills & Competencies Spiff Expertise: Advanced experience using Spiff, including backend model design, report creation, daily input management, and data validation. Quantitative & Analytical Skills : Exceptional ability to analyze large data sets, ensuring accuracy and consistency. Excel Proficiency : High proficiency in Excel, including the use of advanced functions (pivot tables, VLOOKUP, IF/THEN logic, etc.). Accounting Fundamentals : At least a beginner-level understanding of basic accounting principles, such as debits, credits, accruals, payables, and expenses (nice to have). Familiarity with Related Tools : Experience with platforms such as Salesforce, Xactly, CaptivateIQ, and NetSuite preferred. Education & Experience Education: Bachelor s degree, ideally in Finance or Accounting. Experience: 5+ years of prior experience in sales compensation administration. About Kong: Kong is THE cloud native API platform with the fastest, most adopted API gateway in the world (over 300m downloads!). As the innovation leader of cloud API technologies, Kong is on a mission to enable companies around the world to become "API-first" and securely accelerate AI adoption. Kong helps organizations globally - from startups to Fortune 500 enterprises - unleash developer productivity, build securely and accelerate to market. 83% of web traffic today is API calls! APIs are the connective tissue of the cloud and the underlying technology that allows software to talk and interact with one another. Therefore, we believe that APIs act as the nervous system of the cloud. Our audacious mission is to build the nervous system that will safely and reliably connect all of humankind! For more information about Kong, please visit konghq.com or follow @thekonginc on Twitter. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

MIS Executive(Male) Location: Mohali Graduate 3 years exp. in MIS Salary: Up to 40K Proficiency in advance Excel Fixed Night Shift(6:30 pm- 3:30 am) 5 Days working Required Candidate profile Segregation of raw data Formulas Power BI Vlookup Charts Tables Conditional Formatting

Role & responsibilities Manage end-to-end supply chain operations including procurement, inventory management, and logistics. Coordinate with vendors, transporters, and internal departments to ensure timely delivery of goods. Monitor stock levels and generate purchase orders as required to avoid shortages or overstocking. Analyze supply chain performance metrics and identify areas for improvement. Ensure proper documentation for inbound and outbound shipments as per compliance and regulatory norms. Optimize transportation routes and modes to reduce cost and improve efficiency. Maintain accurate records of materials, transactions, and warehouse movements. Assist in developing supply chain strategies to support business objectives. Handle returns, replacements, and damage claims effectively. Use Tally ERP or inventory software for transaction recording and reporting. Preferred candidate profile 0-3 years of experience in supply chain, logistics, or related operations. Proficient in MS Excel, inventory software, and Tally ERP systems. Strong analytical and problem-solving skills. Good communication and coordination abilities. Ability to work in a fast-paced, deadline-driven environment. Attention to detail with strong organizational skills. Understanding of warehouse processes, freight terms, and documentation. Knowledge of local and international supply chain standards is a plus.

The role involves onboarding new employees, ensuring a positive experience by welcoming them and guiding them through pre-offer and post-offer documentation processes. You will be responsible for KYC validation, compliance with legal requirements, background checks, and verifications. Salary negotiation and offer management are also part of your duties. As the main point of contact for new employees, you will address their questions and concerns while managing client interactions and exceptions. Our client is a leading recruitment agency specializing in frontline employees, medium to senior-level talent, and Flexi-staffing solutions since 1991. With expertise in various industries like manufacturing, BFSI, consumer goods, retail, and IT, they provide People Performance Management Solutions. By leveraging analytics and data science, the client focuses on optimizing outputs and reducing performance variations among Front Line Executives and Managers in sectors such as Banking, Insurance, and Manufacturing.,

Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology with over 6000 employees supporting 37 million people in 120 countries. The vision of EQ is to be the leading global share registrar, offering complementary services to its client base. The core values of EQ include being trusted to deliver on commitments, commercial in building long-term value, collaborative in approach, and continuously improving skills and services. This is an opportune time to join EQ. As a Pensions Project Analyst (PPA) in the Change Team within Retirement Solutions at the Chennai office, your role will involve handling change projects and documenting requirements in alignment with business objectives. You will be responsible for providing effort estimates for new work items, producing Business and Functional Requirements Specifications, managing implementation of solutions, identifying and implementing service/system improvements, managing workload, collating and analyzing data, ensuring data integrity, and working closely with internal stakeholders. The ideal candidate for this role will possess exceptional knowledge of Excel functions, strong pensions knowledge covering Defined Benefit and Defined Contribution schemes, experience in project teams or within pensions administration, strong problem-solving skills, flexibility in responding to challenges, ability to work autonomously, and a commitment to delivering exceptional customer service. Key Responsibilities: - Delivering change projects by documenting requirements in line with business objectives - Providing effort estimates for new work items and producing Specifications - Managing implementation of solutions and identifying service/system improvements - Collating and analyzing data and ensuring data integrity - Working closely with internal stakeholders and escalating issues as needed Skills, Knowledge & Experience: - Exceptional knowledge of Excel functions and SQL - Strong pensions knowledge and understanding of technical legislation - Experience working in project teams or pensions administration - Strong problem-solving skills and ability to respond quickly in a changing environment - Ability to work autonomously and develop positive working relationships - Commitment to delivering exceptional customer service Join EQ now and be part of a dynamic team dedicated to delivering excellence in pensions technology and services.,

As an Accountant at Adorna, you will be responsible for maintaining and updating the company's accounts on a daily basis. Your duties will include performing day-end tasks such as inventory and cash reconciliation, as well as preparing and filing GST returns regularly. You will also be required to interface with IT/GST/RoC consultants to resolve any queries, work on TDS calculations, and conduct periodic audits of sales vouchers imported through automation. To excel in this role, you should have expertise in Tally and Excel, including knowledge of VLookUp, Pivot tables, and other relevant functions. A background in commerce would be advantageous, and you must possess strong problem-solving skills and a willingness to learn quickly. We are looking for a self-motivated individual who can take ownership of tasks and ensure timely completion. A solid understanding of accounting principles is essential, and we value sincerity and dedication to the job. Working at Adorna will provide you with an exceptional work environment and the opportunity to collaborate with a high-performing team. You will learn and implement efficient processes for your daily tasks, receive industry-leading compensation, and take pride in being part of the nation's fastest-growing brand in the shapewear category. Additionally, you will have the chance to work in Meerut, a city known for its low pollution and traffic levels, as well as a lower cost of living compared to major metropolitan areas.,

You will be working as a Jr. MIS Developer (Excel/Advanced Excel) with a minimum experience of 1 to 3 years. This is a full-time position based in Mumbai with 1 opening. The job does not require domain-specific experience but a Master's/bachelor's degree in computer science or relevant field is preferred. Your responsibilities will include being proficient in Excel and MS Office, with at least 1 year of experience in Excel/Advanced Excel. Knowledge of SQL is advantageous. You will be working on MIS and Data Management, preparing delivery files, data manipulation, and creating MIS reports based on collated data. Accuracy and timeliness in report/delivery submissions are crucial. Good coordination, communication, and interpersonal skills are required along with the ability to meet deadlines. Proficiency in Excel formulas such as Pivot Table, V-lookup, H-lookup, Conditional formatting, Count IF, Sum IF, and other basic formulas is essential. Being a team player and immediate availability for joining will be an added advantage. Key skills needed for this role include knowledge of Excel & Macro, along with excellent written and oral communication skills. In addition to a competitive salary, you will enjoy various benefits at AutoFlowTech, including being a part of one of the top 30 preferred workplaces in India. You will have opportunities for professional development and a good work-life balance. Freedom at the workplace, exposure to diversified industry domains, technology innovations, and engaging employee activities are some of the perks you can expect. To proceed with your application, please provide the following responses to the mandatory screening questions: 1. How many years of work experience do you have with Excel Response: 2. Are you comfortable commuting to this job's location Response: Yes/No 3. We must fill this position urgently. Can you start immediately Response: Yes/No,

As a Financial Data Analyst at our company, you will have the exciting opportunity to delve deep into financial data, extract valuable insights, and drive strategic decisions with precision. Your analytical skills will play a pivotal role in shaping the future success of our business. Your main responsibilities will include: Monthly Data Analytics and Reporting: Analyzing financial data on a monthly basis to identify trends, variances, and opportunities for improvement. This involves preparing detailed reports that offer insights into financial performance and assist in strategic decision-making. Maintaining and Managing Pricing Libraries: Ensuring the accuracy and competitiveness of pricing strategies by maintaining and updating pricing libraries. This includes analyzing market trends, competitor pricing, and internal cost structures to optimize pricing models. Assisting with On-Request Profitability Analysis: Conducting profitability analysis for potential clients by evaluating cost structures, revenue projections, and profit margins to support business development efforts. Ad-Hoc Monthly Reconciliation Reports: Preparing ad-hoc reconciliation reports to maintain financial data accuracy and integrity. This includes identifying discrepancies and implementing corrective actions. Monthly Subs Reporting: Compiling and submitting monthly subsidiary reports to meet internal and external reporting requirements. This includes consolidating financial data from various subsidiaries and presenting it clearly. In addition to the specific responsibilities outlined above, we are seeking candidates who possess: - 3-5 years of experience in financial data analysis, showcasing strong analytical abilities, report preparation skills, and actionable insights. - Proficiency in MS Excel, including advanced functions such as VLOOKUP, Pivot Tables, and data visualization tools. Working knowledge of Microsoft Word and PowerPoint is also essential. - Exceptional attention to detail to ensure accuracy and clarity in financial reports and documents. - Excellent communication skills for presenting complex information clearly to stakeholders, both verbally and in writing. - Strong organizational and time management skills to effectively handle multiple tasks and projects within deadlines and collaborate well in a team environment. - High-level analytical skills to identify trends, variances, and improvement opportunities, providing valuable recommendations for strategic decision-making. Joining our team at NES Fircroft offers numerous benefits, including competitive compensation, a flexible work environment, opportunities for career growth, a fun culture with regular team events, and comprehensive health and wellness programs.,

You are a proactive and detail-oriented IT Operations Analyst sought to join our team. Your role necessitates a solid grounding in advanced Excel skills, exceptional communication prowess, and the capacity to perform online research to recognize and comprehend pertinent business profiles. As the ideal candidate, you should be a problem-solver with a proactive attitude and possess behavioral attributes that foster teamwork, adaptability, and efficient task completion. Your responsibilities will include conducting data analysis and reporting utilizing advanced Excel functionalities like Pivot Tables, VLOOKUP, advanced formulas, data filtering, and sorting. The educational requirement for this position is any undergraduate or graduate degree with IT skills. Desired traits include being a strong team player capable of thriving in a collaborative setting, maintaining a positive outlook, being enthusiastic about learning, and being open to feedback. This is a full-time position with the following preferred experience: - Data analysis skills: 1 year - VLOOKUP: 1 year - Pivot tables: 1 year - Advanced Excel: 1 year - Advanced Formulas: 1 year Proficiency in English is preferred for this role, and the work location is in person.,

You are invited to join our team as a part-time Accountant at our office in Bengaluru. We are looking for a reliable and detail-oriented individual with basic knowledge of accounting principles and bookkeeping. Your responsibilities will include maintaining accurate financial records, assisting with data entry, and supporting daily accounting operations in a structured manner. Your key responsibilities will involve maintaining accurate records of daily financial transactions, performing bookkeeping activities such as data entry, invoicing, and voucher processing, assisting in ledger management and bank reconciliations, preparing basic financial reports when required, ensuring timely filing and organization of accounting documentation, and coordinating with external accountants or auditors as needed. To qualify for this role, you should have a minimum Bachelor's degree in Commerce (B.Com) or a related discipline, prior experience or practical knowledge in accounting/bookkeeping, and be 20 years of age or above. Familiarity with MS Excel Vlookup or basic accounting software is preferred. Strong attention to detail, organizational skills, and the ability to manage routine tasks independently are essential for this position. Your availability should be 2 hours daily at our office located at 23rd Main Rd, Garden Layout, Sector 2, HSR Layout, Bengaluru, Karnataka 560102. This is a full-time position with a day shift schedule and requires in-person work. If you meet the requirements and are ready to take on this exciting opportunity, we look forward to receiving your application.,

Job Title: MIS Executive Recruitment Support Location: Gurgaon Experience: 24 years Role Summary: We are seeking a proactive and detail-oriented MIS Executive to support our recruitment operations . The ideal candidate should be strong in Excel, reporting, and coordination, and must be capable of handling both internal stakeholders and external clients efficiently. Key Responsibilities: Prepare and manage daily, weekly, and monthly recruitment reports Use Excel tools like VLOOKUP, HLOOKUP, Pivot Tables, Filters , etc., to analyze hiring data Coordinate with internal recruitment teams to update and maintain accurate trackers Ensure seamless client coordination by sharing timely reports and addressing hiring status updates Provide ongoing internal support to recruiters and leadership through MIS dashboards Track recruitment funnel metrics like open positions, TAT, closures, etc. Identify gaps and suggest improvements in recruitment data flow Ensure accuracy and confidentiality of all recruitment data Required Skills: Advanced Excel: VLOOKUP, HLOOKUP, Pivot Tables, IF statements Excellent verbal and written communication skills Strong client coordination and internal stakeholder management Ability to manage multiple reports and deadlines Problem-solving and analytical mindset Knowledge of ATS/HRMS tools (preferred) Qualifications: Graduate in any stream Minimum 2 year of relevant MIS/Data management experience in recruitment or HR domain Interested candidates can email their CVs to monika.arora@upgrad.com for more details

Account Executive We are hiring a full-time, on-site Accountant for our Gurugram office. The Accountant will manage financial transactions, prepare statements, analyze data, reconcile accounts, and ensure compliance with regulations. Responsibilities include daily accounting entries, handling accounts payable/receivable, and finalizing books for tax audits. Key Responsibilities - Manage and record financial transactions - Prepare accurate financial statements and reports - Analyze financial data and identify trends - Reconcile accounts and ensure accuracy - Ensure compliance with financial regulations - Handle day-to-day accounting entries - Finalize books of accounts for tax audits Qualifications Xero or Zoho platform experience is a plus Has good Google Sheets knowledge. Should be confident in using Google Sheets and have strong knowledge. (MANDATORY) Excellent Communication skills Bachelors Degree

Role & responsibilities Looking for candidates with strong experience in MS Excel Reporting Sell-in, Sell-out & Inventory to Vendors on a daily, weekly and monthly basis. Responsible for Timely, Quality and Accuracy Reporting with Vendors. Communicate with Vendors and also with Business Units internally. Handle Reporting Exceptions and Quality Control. Report submission through email, Vendor Portals & FTP. Providing reports and periodical updates to internal team (Business Units and COE Business Accounts). Reconciliation of sales out and inventory data on regular intervals. Responsible for vendor audit and also to provide stock details to Logistics. Maintenance/Back-up of Data Reports should be updated in LAN regularly. Data Extraction (from SAP) Data Validation (in Excel) Missing data follow up with relevant stake holders Data Updating (missing data) Data Compiling (in the vendor format) and Data Submission (portal, email, ftp, etc.)

Hiring for Senior MIS Reporting :- Designation - Senior MIS Executive Experience required - 2years Skill set - Excellent MS Excel skills with knowledge of advanced excel formulas , VBA automation Average communication skill in English Any Graduate Should be okay with rotational shifts and rotational weekoffs Should be open to work on saturdays. Immediate joiner Interested candidates can directly walkin for the interview with their original documents.

JD: Worked in AP Basic Accounting. Average Excel working knowledge. Average Communication Skill. ASN Creation & GRN Creation Process Executive - Inward , Scanning Walkin Details: Date: 28th July 2025- 30th July 2025 Address: Rupa Solitaire, A1 Wing, 13th Floor, Office No. 1301, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710 Lift No. 2 & 3 Contact: Tanica- 7678066002

The Warehouse Operations Executive is responsible for overseeing the daily activities and smooth functioning of warehouse operations, including inbound and outbound shipments, inventory management.

Hi we are hiring position;- MIS Cum computer operator location;- Mohali( Giga Majra,)