15480 Mis Jobs - Page 14

Main responsibilities: Will assist in managing adhoc and regular reporting requests He/she will ensure reporting and follow ups on Project Management activities, project resources, budget, and timelines He/she will ensure on time and accurate delivery of all analytics and dashboard requirement by collaborating with relevant stakeholders He/she will ensure dashboards and metrics are maintained as per requirements Responsible for access management of all Smartsheet trackers and Dashboard Ensuring data consistency across all dashboards and analytics requirements Pro-actively identifying analytical requirements Developing SOPs for dashboards and other analytical needs Providing training on analy...

Role & responsibilities 1. Ensure adherence to the Employee Attendance, Overtime & WO Roster update process. 2. Accuracy in Employee database of the associates on G2 HRIS & biometric portal. 3. Ensure Employee Insurance benefit Accuracy (Monthly Addition & Deletion). 4. Basic MIS & Reports of Regional & HO on a regular basis (Weekly / Fortnightly / Monthly). 5. Timely & Accurate Inputs for Internal & HO Audits to achieve Targeted Audit score. Preferred candidate profile Min. Graduation in any stream (Full Time Course). Min 1yr & upto 4yrs Experience in HR, Possibly from the same industry background. Must be thorough in MS Office, Specifically in Excel. Possibly immediate/early Joiner.

HR functions, including recruitment, employee engagement, payroll administration, and HR operations. The ideal candidate should have a keen interest in learning and growing within the HR field and contributing to a positive work environment.

Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

Notice Period : Immediate joiners preferred Reporting To: Directors Role Overview We are seeking a highly accomplished professional with 10+ years of proven leadership across business strategy, service delivery, and organizational management to join us as Principal Consultant. This role functions as a strategic contributor to the organizationdriving vision, operational excellence, client satisfaction, and business growth. The Principal/Executive Consultant will be responsible for steering the organization towards sustainable success, aligning people, processes, and technology to meet client demands, optimizing internal efficiency, and delivering superior value. Key ResponsibilitiesStrategic ...

RESPONSIBILITIES: Manage daily operations of the team and ensure smooth functioning of the overall business Responsible for associate Engagement, business unit engagement and talent management Monitor the overall functioning of the process by identifying areas of opportunities and recommend process improvements. Review team performance and provide monthly reports drive the career road map for the team members based on the skill sets and the aspirations Monitor the various standards including the internal quality, utilization, productivity targets and any other service level agreements. Identify the training opportunities for the team and work with the trainer and team leads to bridge the gap...

Master Data Management The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. He/she must be able to identify discrepancies and propose optimal solutions by using a logical, systematic, and sequential methodology. It is vital to be open-minded towards inputs and views from team members and to effectively lead, control, and motivate groups towards company objects. He/she must be self-directed, proactive, and seize every opportunity to meet internal and external customer needs and achieve customer satisfaction by effectively auditing processes, implementing best practices and process improvements, and u...

We are looking for a highly skilled and experienced Senior Analyst to join our team at eClerx Services Ltd., responsible for driving business growth through data-driven insights. The ideal candidate will have a strong background in IT Services & Consulting, with expertise in margins analysis. Roles and Responsibility Develop and implement comprehensive financial models to analyze business performance and identify areas for improvement. Conduct thorough data analysis and provide actionable recommendations to senior management. Collaborate with cross-functional teams to drive business growth and improve profitability. Design and implement process improvements to increase efficiency and reduce ...

Enter day-to-day transaction in books of accounts. Create provisions for necessary entries. Booking of amortizations. Assisting in the audit related works. Understanding and booking of AP and AR transactions. MEPZ - Assisting in SEZ reports. Booking of bank to bank transactions. Reporting on MIS for the eClerx team. Good knowledge in excel and other office tools. Good communication with email etiquette. Knowledge on accounting ERP is must.

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Specialism KYC, AML, Due Diligence APM Roles & responsibilities: Specialism - KYC, AML, Due Diligence As part of our KYC leadership team, you will be directly working with clients to unde...

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Specialism KYC, AML, Due Diligence APM Roles & responsibilities: Specialism - KYC, AML, Due Diligence As part of our KYC leadership team, you will be directly working with clients to unde...

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Specialism KYC, AML, Due Diligence APM Roles & responsibilities: Specialism - KYC, AML, Due Diligence As part of our KYC leadership team, you will be directly working with clients to unde...

Working Knowledge: Advance Excel, Google Sheets, Pivot Table. If Interested kindly share your resume with your update details t.globalzonehr@gmail.com

Indigo Catering seeks an Accounts & Finance Manager to lead accounting, ensure compliance (labour laws, GST, tax), manage fund flow, reporting, audits, collections, MIS & team oversight, while driving financial efficiency & supporting business goals.

Roles and Responsibilities Process accounts payable vouchers accurately and efficiently. Perform bank reconciliations, vendor payments, and monthly closing tasks. Prepare MIS reports using advanced Excel skills (VLOOKUP, Pivot Tables). Ensure timely submission of journal entries and maintain accurate records. Conduct month end reporting and vendor reconciliation with attention to detail. Desired Candidate Profile 1-2 years of experience in Accounts Bachelor's degree in Commerce (B.Com) / Master's degree in Finance (MBA/PGDM). Proficiency in General Ledger Accounting, Invoice Processing, Journal Entries, Month End Reporting, Vendor Payments.

To handle the responsibility of assigned zone and coordinate with entire zonal team to provide support & achieve the desired targets. Travel in assigned territory and understand market scenario, competition etc to recommend action plan both on product & schemes. Provide training to zonal colleagues for products, systems, software's, policies etc Get involved in pre-tendering activities & coordinate with Zones for deciding specifications for government projects with approvals in government departments. Responsible for implementation of Digital transformation projects, Sales Promotion, Brand Promotion & Advertisement activities. Participate in New Product development activities and coordinate ...

Manage data using MS Office & Google Sheets Prepare MIS & CRM reports Perform Excel functions (Pivot, VLOOKUP, formulas) Analyze and interpret data Ensure accuracy & timely reporting Strong computer knowledge and problem-solving skills.

Company Description Arboreal is an award-winning ingredients technology company specializing in specialty food and nutraceutical ingredients. We work alongside Better for You Brands to launch products with superior nutrition, functionality, and clinical claims. Our expertise spans categories like Sugar Reduction Ingredients, Alternative Proteins, Cacao Ingredients, and Nutraceutical Formulations. Arboreal partners with challenger brands globally to deliver innovative ingredients for better taste, texture, label, and cost-effectiveness, aiming to create a healthier tomorrow. Role Description This is a full-time on-site role for an Assistant Accounting Manager located in Lucknow. The Assistant...

Prepare and issue sales invoices, proforma lnvoices, and export invoices Raise Prolorma Invoices (Pls) for advance payments against orders Process vendor and operational payments though banks Maintain records of all payments released with supporting documentation Update daily, weekly, and monthly cash flow statements Handle USD remittance documentation and coordination with banks Provide order-wise payinent reconciliation to vendors/customers Generate and manage e-way bills for supply and dispatches Maintain and update monthly stocl-in and stock-out records Reconcile physical stock with system records Manage general accounting tasks including journal entries, ledger updates, and voucher fili...

Job Title: ROY- Associate / Senior Associate Job Summary: The candidate will be responsible for formatting the provided data in Excel and identifying tracks related to the client for revenue claims. They will also make necessary updates in the system to resolve any discrepancies. This role requires conducting research via Google to verify and obtain accurate client-related information, which will then be updated both in the clients system and in Excel. Requirement: • Good at using Microsoft Excel, including formulas, pivot tables, charts, and special formatting. • Can work with raw data and find useful information from it. • Able to do research using the internet to find needed information. ...

About The Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to...

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

Primary Skills Total 6 to 9 years of experience and minimun 3 years of relevant financial services/Banking/insurance sector experience gained during tenure at a consulting or financial services firm. Degree in a relevant area, e.g., Business Administration (MBA) from reputable University or Institute. Fluency in business English (written and verbal). Secondary Skills Artificial Intelligence (AI) Machine Learning (ML) Tableau About The Role Were research and insight specialists who leverage proprietary methodologies, identify next-generation business and tech trends, and extrapolate actionable insights to create transformation roadmaps for our clients. Our team collects and assesses primary d...

YOUR ROLE 1.Authorize Trade Finance transactions of Letter of credit or Documentary Collections or SBLC or SCF within the agreed timelines & accuracy. Experience in LC issuance and LC advising. 2.Coordination with client. 3.Queue management, work allocation & Tracking of the transactions assigned and completion on time. 4.Preparation of various MIS & Daily Reporting of the activities/transactions processed. 5.Managing the Client Relationship. 6.Ensures robust governance, controls & compliance. 7.Escalation and resolution handling. 8.Monitor performance & drive internal reviews with team. 9.Delivery, quality and exception handling should be monitored. 10.Identify and resolve exceptions, Repor...

Role & responsibilities Ensuring team processes payments as per agreed SLAs with Acocunts Strict compliance to Min Balances Cash Policy every fortnightly and moving funds fund movements Ensuring payments uploaded to TRMS details are accurate and validating all payments On Daily Basis, reporting cash position of NGN currency with Lead to make recommendations to management Ensuring all payment instructions are checked thoroughly and "0" (Zero) errors while processing payments Daily monitoring of payment app to ensure the payment confirmations/debit notes are uploaded as per agreed timelines (To share confirmation on T+2 basis) Ensuring all active accounts MT940s are integrated with TRMS and in...