To assess the data received from the various sources to gain insights into pricing strategies and market trends. To analyze the competitor pricing and market trends to increase market share and profitability. .

Job Overview: We are looking for an experienced MIS Executive with advanced Excel skills and expertise in MIS reporting. This role will involve creating and maintaining reports, analyzing data, and providing insights to support business decision-making. Key Responsibilities: MIS Reporting: Prepare and automate daily, weekly, and monthly reports on business performance. Data Analysis: Analyze data trends, generate insights, and present them in an actionable format. Excel Expertise: Use advanced Excel functions (VLOOKUP, pivot tables, macros) to manipulate and analyze large datasets. Collaboration: Work with various departments to understand reporting needs and deliver accurate reports. Process Improvement: Identify and implement efficiencies in reporting processes. Required Skills: Advanced proficiency in Microsoft Excel. Experience with MIS reporting and data analysis. Strong attention to detail and analytical skills. Excellent written and verbal communication skills. Why Join Us? Competitive salary and benefits. Opportunity for growth in a dynamic team.

AESL is hiring for EDP Executive Job Description: Process various forms for admission, test results, etc. Manage and maintain previous & current data of students at the branches. Analyzing data and make reports as per requirement. Providing accurate and timely information as required. Qualification, Skills and Experience: Graduate in any discipline with prior experience in desktop publishing. Knowledge of Advanced Excel of Formulas like Filter, Pivot Table, V-Lookup, H-Lookup, logical formulas and VBA Macros. Basic Knowledge of MS-Word & PPT. Expertise in most of the following software/ packages Adobe PageMaker Corel Draw Adobe Photoshop Equation Editor / Math Type Microsoft Office (Word, Excel & Access). Detailed oriented and organized; Strong planning and prioritization abilities. Attention to detail ability.

This role offers an exciting opportunity for a detail-oriented professional with strong analytical and communication skills to contribute to the success of our sales operations in a dynamic FMCG environment. Key Responsibilities: Coordinate with sales team and internal departments to gather and compile data for reports and MIS Prepare and deliver timely reports to the HOD in the required format Analyse reports to identify deviations and provide insights to improve sales performance Manage schedules, file important documents, and communicate relevant information to the sales team Maintain accurate sales records and databases. Experience Required: Minimum experience of 5 Years in similar role in FMCG Organization Skills and Requirements: Advanced Excel skills(Mandatory), proficiency in PowerPoint(Mandatory) Familiarity with Sales Force Automation and ERP systems (desirable) Strong attention to detail and accuracy in data management Excellent interpersonal skills to collaborate with various departments If interested, Please share your resume at mausami.kumari@jaytea.com

Roles and Responsibilities - Process loan application forms Verify data and make the correction. Verify KYC documents Review and verify the entries Online forms processing Maintain the Confidential records Completely working from the office Working Days / Hours / Benefits: 6 days week (Monday to Saturday) Growth Opportunity within the organization. Flexible working hours. Employee centric Organization.

Report Generation ,Data Analysis ,Presentation Preparation ,System Maintenance Proficiency in MS Excel and other data analysis tool, Advanced Excel Excellent communication and interpersonal skills Looking Immediate Joiners !!!!!!

Good Knowledge of Advance Excel(V lookup, H lookup, X Lookup), Power BI, Presentations ,Data Handling ( Google sheet, JIRA, Smartsheet, PowerQuery , MQuery) & can do other operational tasks. Should be able to create & publish dashboards. Should be able to handle Executive Assistant tasks. Good Comms & Stakeholder management skills. Should be able to run the team engagement activities. Experience should be 5+ years.

Excel , Pivot table , H-look up , v-look up , Formulas , Adv. excel . Co-ordination,Executive Assistant Mis Coordinator Power Point Presentation Advanced Excel

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BBA/BCom/Bachelor's degree with Finance specialization Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? Record To Report (R2R) Intercompany Account Reconciliation SAP FI CO Finance General Ledger Reconciliations Agility for quick learning Problem-solving skills Ability to handle disputes Strong analytical skills Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Job Responsibilities: Manage and maintain data with accuracy and efficiency. Prepare and analyze daily and weekly reports. Utilize Advanced Excel for data processing and reporting. Ensure timely and accurate MIS reporting. Maintain records and support operational workflows. Perform fast and accurate data entry and documentation.

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

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.

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

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.

SCA eCode Solutions Pvt. Ltd. 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

Job Title: MIS & Accounts Executive Location: Surat Job Type: Full-Time Experience: 1-5 Years Salary: 3 - 3.5 LPA Job Summary: We are seeking a detail-oriented MIS & Accounts Executive to manage financial data, ensure GST compliance, and generate insightful reports. The ideal candidate should have strong expertise in Excel (VLOOKUP, HLOOKUP, Pivot Tables), GST filing, and MIS reporting to support business operations and decision-making. Key Responsibilities: Prepare and maintain MIS reports to track financial and business performance. Perform GST filing, reconciliation, and compliance-related tasks. Manage and analyze financial data using Excel functions (VLOOKUP, HLOOKUP, Pivot Tables, etc.). Ensure timely TDS, GST, and other statutory compliance filings. Key Skills & Qualifications: Bachelor's degree in Commerce, Finance, or a related field. 1-3 years of experience in MIS reporting, accounts management, or taxation. Proficiency in Microsoft Excel (VLOOKUP and HLOOKUP). Strong knowledge of GST filing, TDS, and financial compliance. Experience with accounting software (e.g., Tally, SAP, Zoho Books, QuickBooks) is a plus. Excellent analytical, problem-solving, and communication skills. Ability to work under tight deadlines and handle large datasets efficiently. How to Apply: Interested candidates can send their resume to khushbu@springhr.com

SUMMARY Great career opportunity for R2R experienced candidates for Global Consulting IT MNC. About the Client: Our client is an Irish-domiciled multinational company that provides consulting and processing services. Position Title - R2R Analyst Must have hands on experience in SAP . Qualifications: Any commerce background candidates can apply, i.e.: B.COM, M.COM, BBA (Science background candidates will be rejected) Year of experience 3 to 5 years Contract Duration - 12 month(s) Job Description Provide metrics and reporting to support the finance function. Coordinate and support financial analytics and reporting functions. General ledger, Reconciliation (Accrual, Accounts, Prepaid and Balance sheet reconciliation). Good excel knowledge along with e-mail writing. Must know how to work with ORACLE Shift 7:00 PM to 4:00 AM (Night shifts) Location Bangalore Work from office/Home Work from office.

andidate should have a minimum of 2-3years working experience in the Telecom sector. Good communication skills, as he/she will be front ending the Customer Success team and will have discussions with the CUSTOMER projects. Will be responsible to interact with customers for renewal enablement & tracking quotes shared with the customer until final closure. Should have a good Working experience & Proficiency in MS Excel, PowerPoint etc. Candidate will be responsible to maintain a close view of Business hygiene such as monthly revenue retention & erosion reports. Will be responsible for discussing with customer endpoints to get PO & other documents cleared. Will be responsible for Co-ordination & follow up with internal process teams for Client Order management, Renewals Enablement, Reconciliation & Validation. Responsible for handling system termination processing & related activities. Will be responsible for Co-ordination with Cross Functional Teams for administrative enablement of Order closures.

Job description You will play a crucial role in analysing data, generating reports, and providing insights to support strategic decision-making processes. Role & responsibilities Develop and maintain databases to store and retrieve data for various business operations. Generate regular reports and dashboards to track key performance indicators (KPIs) and provide insights to management. Analyze data trends and patterns to identify areas for improvement and optimization .Develop and automate data-driven solutions to streamline business processes Generate and distribute management reports in accurate and timely manner. Prepare an Audit reports.Role & responsibilities Requirements: Any bachelor's degree. Effective communication and interpersonal skills. Ability to motivate and inspire staff. Excellent problem-solving and management skills.

Job Overview We are seeking a meticulous and detail-oriented Accountant to join our Finance and Accounts Department. The ideal candidate will have experience in bookkeeping, accounting, compliance, and reconciliation tasks. This role requires proficiency in accounting software, strong organizational skills, and the ability to work in a fast-paced environment. Key Responsibilities Maintain accurate bookkeeping and accounting records. Perform bank reconciliation and payment gateway reconciliation. Manage accounts payable and receivable ledger. Maintain the Fixed Asset Register. Oversee payroll register management. Maintain sales and purchase registers. Ensure compliance with statutory regulations, including PF, ESIC, PT, TDS, and GST. Assist in preparation and review of financial reports and documents. Coordinate effectively with other departments to resolve discrepancies and ensure accurate financial records. Required Qualifications & Skills Education: CA/Semi Qualified CA / M.Com / B.Com Experience: Proven experience in bookkeeping and accounting. Experience in bank reconciliation, payment gateway reconciliation, and ledger management. Hands-on experience with payroll register management. In-depth knowledge of statutory compliance (PF, ESIC, PT, TDS, GST). Software Skills: Proficient in SAP B1, Tally Prime, and MS Office Suite (Excel, Word, PowerPoint). Soft Skills: Strong communication and interpersonal skills. Ability to work effectively in a team environment. Strong coordination with other departments to ensure smooth operations. Able to work under pressure and meet deadlines. Self-motivated and eager to take on new challenges. Quick learner with a keen eye for detail. Additional Information Full-time position based in [location]. Competitive salary and benefits package. Opportunities for professional growth and development. If he/she meets the above qualifications and is looking for a dynamic role in a growing organization, we invite him/her to apply for this exciting opportunity!

Role & responsibilities Advanced Excel Good communication. Having basic knowledge of invoice/billing Preferred candidate profile Advanced Excel Perks and benefits Fixed salary + PF + Other Allowances

Manage and clean incomplete lead data using Excel, enrich missing details via web research, update CRM, and coordinate with overseas clients for data validation and lead management. Required Candidate profile Proficient in Excel (data cleaning), CRM management, and web research. Detail-oriented, strong communicator for overseas client interaction, and experienced in maintaining accurate lead databases