Job Description We are seeking a meticulous and analytical MIS Executive to support the Accounts Payable team by generating, maintaining, and analyzing reports related to vendor payments and financial transactions. The candidate will ensure accurate data management and timely reporting to aid in effective decision-making. Key Responsibilities Prepare and maintain daily, weekly, and monthly MIS reports related to accounts payable activities Track payment statuses, outstanding invoices, and vendor aging reports Analyze data trends in payables and flag discrepancies or issues for resolution Coordinate with the accounts payable team to gather necessary data for reporting Ensure data accuracy and consistency in all reports generated Assist in reconciliation of vendor statements and payments through reports Support management by providing insights and analysis based on MIS data Help automate reporting processes to improve efficiency Work closely with finance and audit teams to support compliance and audit requirements Key Skills Required Strong proficiency in MS Excel (Pivot Tables, VLOOKUP, Macros, Charts) Experience with ERP/accounting software (SAP, Tally, Oracle, etc.) Good analytical and problem-solving skills Attention to detail and accuracy in handling data Effective communication skills to coordinate with multiple teams Ability to meet deadlines and work under pressure Qualifications Bachelors degree in commerce, Finance, Accounting, or related field 0-2 years of experience in MIS reporting, preferably in accounts payable or finance domain Preferred Exposure to automation tools or scripting for reporting (e.g., VBA, Power BI) Understanding of accounts payable processes and financial controls Work Location: Nashik, Mumbai Naka Shift: General