Pivot Table Jobs

Job description:Key Responsibilities:Collect, analyse, and interpret data to support business objectives and decision-making.Work with both structured and unstructured datasets to generate meaningful insights.Develop and maintain reports, dashboards, MIS reports, and performance summaries.Perform data validation, reconciliation, and quality checks to ensure accuracy and integrity.Identify trends, patterns, risks, and opportunities through detailed analysis.Prepare regular and ad-hoc reports for management and stakeholders.Maintain reporting templates, spreadsheets, and analytical tools.Present findings and recommendations in a clear and professional manner.Collaborate with internal teams to understand reporting requirements and provide analytical support.Required Skills & Qualifications:Minimum 2 years of experience as a Data Analyst, MIS Analyst, Reporting Analyst, or similar role.Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, data analysis, reporting).Strong numerical, analytical, and problem-solving skills.Excellent written and verbal communication skills in English.Ability to manage multiple tasks and meet deadlines effectively.Preferred Skills:Experience with Power BI, Tableau, or other Business Intelligence tools.Knowledge of dashboard creation and data visualization techniques.Experience in procurement analysis, spend analysis, supplier performance analysis, or category reporting.Familiarity with KPI reporting, operational reporting, and trend analysis.Key Competencies:Analytical ThinkingProblem SolvingData InterpretationCommunication & Presentation SkillsWhat We Offer:Stable full-time employment.Opportunity to work on diverse analytical projects.Professional development and learning opportunities.Collaborative and growth-oriented work environment.Work Location: In person

Job PurposeTo manage, compile, and maintain accurate Management Information System (MIS) reports, ensuring timely data collection, analysis, and reporting to support operational and management decision-making.Key ResponsibilitiesPrepare and maintain daily, weekly, and monthly MIS reports related to operations, attendance, and performanceCollect, compile, and validate data from various teamEnsure accuracy and timely submission of reports to management and stakeholdersMaintain and update databases, trackers, and dashboardsCoordinate with different departments to gather required dataIdentify data discrepancies and follow up for correctionPrepare presentations and summaries for management reviewMaintain confidentiality of sensitive company dataSupport audits by providing requested data and reportsRequired QualificationsGraduate in any disciplineProficiency in MS Excel (VLOOKUP, Pivot Tables, formulas), MS Word, PowerPointGood communication and coordination skillsExperienceMinimum 1 years of experience in MIS/data coordination role (freshers with strong Excel skills may also apply)Skills RequiredStrong analytical and data management skillsAttention to detail and accuracyTime management and ability to meet deadlinesGood verbal and written communicationBenefits:Health insuranceLeave encashmentLife insuranceProvident FundWork Location: In person

Record and maintain Sales and Purchase entries in Tally.Must have hands-on experience with:Sales & Purchase EntryGST EntryTDS EntryAdvanced Excel is mandatory:VLOOKUPPivot Table

1. Upload and manage product listings on various E-commerce platforms2. Ensure accurate and up-to-date product information, including specifications, images and pricing3. Collaborate with cross-functional teams to gather necessary product details4. Perform regular quality checks to maintain a high standard of product data integrity5. Assist in optimizing product content for better search visibility and customer engagement6. Support in resolving customer inquiries related to product information.

Were Hiring: Data Entry Specialist (Fixed-Term Project 4-6 Months)Looking for detail-oriented professionals to support a financial data cleaning & structuring project. What youll do: Clean, organize, and refine legacy financial data Work with large datasets in Excel Identify inconsistencies and ensure data accuracy Support data structuring aligned with accounting standards What we need: Strong Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, formulas) Accounting background (chart of accounts, journal entries) 1-2 years experience in data entry / accounting support High attention to detail & accuracy Bonus: Experience in data migration or ERP systemsIf youre someone who can turn messy data into structured, reliable insights, we want to hear from you.

We are looking for a Waitress to join our team at a restaurant in Topsia, Kolkata. As a Waitress, your key responsibilities will include taking orders from customers, serving food and beverages, and providing excellent customer service. You will also be responsible for cleaning and setting tables, handling payments, and ensuring customer satisfaction. The ideal candidate for this role should be a female with a minimum of a 12th pass education. Previous experience as a waitress is preferred but not required. We are looking for someone who is friendly, organized, and able to work in a fast-paced environment. Strong communication skills and the ability to multitask are essential for this role. You should be able to work well in a team and have a positive attitude towards customer service. If you meet these requirements and are looking for a full-time job in a restaurant setting, we encourage you to apply for this position.

MIS Executive Job Description (Lucknow Location)Position: MIS ExecutiveLocation: LucknowGender Requirement: Male Candidate OnlySalary:Up to 25,000 per monthExperience: 1 - 3 Years (preferred)Key Responsibilities:* Prepare, maintain, and update daily/weekly/monthly MIS reports.* Analyze data and generate meaningful insights for management.* Maintain databases, dashboards, and trackers with accuracy.* Coordinate with different departments to collect and compile data.* Ensure timely submission of all reports and accurate documentation.* Support management in decision-making through data analysis.* Manage and maintain internal records, logs, and spreadsheets.Required Skills:Advanced Excel Expertise (Mandatory):* VLOOKUP* HLOOKUP* Pivot Tables* Conditional Formatting* Data Validation* MIS Reporting* Charts/Graphs* Strong analytical and numerical ability.* Good communication skills.*Ability to work with accuracy and meet deadlines.Eligibility Criteria:* Male candidate only.* Graduation required (any stream).* Must have hands-on experience with Advanced Excel & MIS reporting.* Should be from *Lucknow* or willing to relocate.

Collect, clean, and analyze data, create dashboards and reports, use Excel/SQL/Python for insights, identify trends, support decision-making, ensure data accuracy, and provide business intelligence for performance improvement.

1. The candidate must be very good at Excel, Advance Excel.2. Candidate must very good at Excel functions like Hlook Up, VLook Up, If Functions, conditional formatting, Pivot Table etc.3. Candidate must have strong acumen for analysing and assembling large sums of data in simple format.4. Must be able able to understand cross function reports.5. Must be of creative mindset to generate various reports.6. Must have strong analytical skills and quick in Excel Usage.Accounts Function:1.Basics of Accounts like Tally Entry, Voucher Entry.2.Able to handle cash3.Can Prepare Attendance & Payroll of 50 Employees independently upon training.4.Other Accounting functions would be an added advantage.2. Outstation Candidates would be given free accommodation and Subsidized foodingCandidate Profile:1. Urgent Joiners preferred.2. Only Male candidates need apply.3. Duty time is from 10 am to 7 pm. ( Only Sunday Weekly Off )4. Shortlisted candidate would have to attend Interview at Dhulagorh.

MIS executive has to handle all data i.e. collection of data, compilation and report making

Job Title:Assistant Manager / Deputy Manager / Manager OperationsLocation:Chandigarh University, Gharuan, Mohali, Punjab 140413Company Overview:Chandigarh University (CU) is a premier NAAC A+ accredited institution and one of Indias leading private universities. Located in Gharuan, Mohali, CU is known for academic excellence, industry-aligned programs, and a strong commitment to innovation, research, and global exposure. The university offers a dynamic and collaborative work environment with opportunities for professional growth and development.Job Description:We are seeking a driven and experienced Operations Professional to join our team at Chandigarh University. The role involves overseeing daily operations, conducting data analysis, and streamlining processes to enhance efficiency.Key Responsibilities:Manage and interpret operational data using advanced ExcelIdentify and implement process improvementsApply logical and critical thinking to resolve operational challengesCoordinate effectively with team members and various stakeholdersCandidate Requirements:Graduation in any stream (mandatory)Proficiency in Advanced ExcelStrong logical and critical thinking abilitiesExcellent verbal and written communication skillsOwnership of gadgets:Laptop with i5 processor, 8 GB RAM, Windows 11Android phoneJob Details:Employment Type: Full-TimeWorking Days: Monday to Saturday (06 days/week)What We Offer:A structured, fast-paced work environmentOpportunities for skill enhancement and career progressionBe a part of one of Indias top-ranked universitiesHow to Apply:If you're a motivated and detail-oriented professional with excellent analytical and communication skills, wed love to hear from you! Email your resume to: dcpd.i3@cumail.in Contact Number: 7056031555

We are looking for a motivated and detail-oriented E-Commerce Executive to join our growing team. As a fresher, you will assist in various e-commerce activities, support our online sales initiatives, and help enhance the customer experience on our digital platforms.Key Responsibilities: Assist in managing the day-to-day operations of our e-commerce platform. Support the listing of products, including writing descriptions and uploading images. Monitor inventory levels and coordinate with the supply chain team to ensure stock availability. Help analyze sales data and generate reports to identify trends and opportunities Assist in optimizing the website for better user experience and search engine visibility. Stay updated with e-commerce trends and best practices.key skills in point form: Digital Marketing Basics E-Commerce Platforms Knowledge Proficient in MS Office Suite (Excel, Word, PowerPoint). Excel Formulas (E.g. Vlookup, Average, Countif) Time Management Team Collaboration Technical Proficiency GOOD communication and interpersonal skills

Skills - knowledge of excel

Job Title: Senior AccountantCompany: JSR GROUP SUNCITYLocation: Kothapet, HydAbout Us:JSR GROUP SUNCITY is a leading real estate company seeking an experienced Senior Accountant to join our team. We're looking for a highly skilled professional to manage our financial records, ensure compliance, and provide financial insights to support business growth.Job Summary:We're seeking a Senior Accountant with expertise in MS Excel, V Lookup & H Lookup, Tally, and financial accounting to lead our accounting team. The successful candidate will be responsible for financial reporting, budgeting, and ensuring compliance with accounting standards and regulatory requirements.Key Responsibilities:- Manage financial records, including accounts payable, accounts receivable, and general ledger- Prepare and analyze financial statements, budgets, and forecasts- Expertise in MS Excel Formulas, V Lookup & H Lookup, pivot tables, and data analysis- Proficiency in Tally and other accounting software- Ensure compliance with accounting standards, GST, and other regulatory requirements- Conduct financial analysis and provide insights to support business decisionsRequirements:- Master's degree in Accounting or related field- 2+ years of experience in accounting, preferably in the real estate industry- Excellent knowledge of MS Excel Formulas, Tally, and financial accounting- Strong understanding of accounting standards, GST, and regulatory requirements- Excellent analytical and problem-solving skills- Excellent communication and interpersonal skills

Contact customers to exert every possible effort to secure payment on invalid deductions.Research and resolve customer deductions; coordinate with business partners to resolve contested items, recommend appropriate action for item handling. Either issue credit or contact customer to collect unauthorized deductions. (Off invoice and short payments)Review all deductions taken from customer payments, review remittance information to determine the reason for deduction.Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices.Dispute all claims including shortages, pricing deductions, and violations; disputes are completed via web portal or via email.Retrieve data from customer web portals.Contact customers via emails/Calls to resolve pending deductions.Document all actions taken in ERP system so last action taken is readily available.Identify and implement areas for process improvement with will reduce customer deductions.Escalate issues to the supervisor/manager that require intervention/clarification from senior leadership.Research/Resolve customer short ship deduction (Returns, shortages, overages, etc.).Maintain aging reports and perform activities to resolve open receivables.Perform month end close activities and meet accounting close deadlines.Create and analyze weekly reports for internal and audit review.Identify root causes of problems affecting payment of invoices, by analyzing relevant information and clearly communicating and collaborating internally and with customers to resolve root cause issues to prevent a reoccurring.Identify and resolve billing discrepancies (off invoice and short payments)Identify, report, and present trends in a customers deductions.