15480 Mis Jobs - Page 15

Job Description Supporting and maintaining HR Data and reports. Drafting and processing HR Letters. Must be able to effectively read and interpret information, present numerical data in a resourceful manner, and skillfully gather and analyze information. Manage insurances (GMC, GTLI & GPAI) & provide the deletion & addition data timely to the broker. Support all internal and external audits related to payroll, statutory & ISMS (Information Security-Risk mitigation). Handle Income tax and full and final settlements timely and accurately. Handle payroll, reimbursement, insurance related queries. Ensure maintenance of Statutory registers, Employment related Statutory returns before due date. Ad...

Role & responsibilities Coordinate with subject entity/client to get the required documents for report preparation Coordinate with Business Partners Ensure timely and accurate updates on D&Bs online CRM tools Checking documents which are received from corporates / business partners and processing further External coordination with corporate clients for faster closures Engagement with clients for any kind of intervention for faster closure of the project Weekly MIS preparation, sharing with client and connecting with them to discuss the progress of projects Internal team coordination with Analyst team Ensuring the customers expectations are met by delivering the mandates/projects withing the ...

Key Skills Production Planning & Control (PPC) Production scheduling, delay analysis & corrective action planning Order management, WIP tracking & pending orders reporting Plan vs. Actual analysis, efficiency monitoring & OTIF calculation Raw material planning, allocation & consumption monitoring Inventory management & optimization (Inventory turnover ratio improvement) ERP (PPC Module) knowledge Job Card preparation, Production Orders & BOM handling MIS report preparation & data-driven decision making Cross-functional coordination with Marketing, Production & Dispatch teams Strong problem-solving & contingency planning for machine, material & process discrepancies Team collaboration through...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product / business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodic P&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting & system knowhow. Your key responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. ...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleBusiness Finance Associate LocationMumbai, India Role Description Within Business Finance, we have Revenue Control & Financial Control functions. For each product /business line the Revenue control & Financial control responsibilities are segregated & well defined. As a Business Finance personnel, the core responsibilities is to ensure accurate reporting of periodicP&L, Risk and BS on the basis of sound business/ product understanding along with strong accounting& system knowhow. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy, Best in class leave policy. Ge...

About The Role : Job TitleBusiness Finance Senior Analyst LocationMumbai, India Role Description This is a role within Business Finance, where the candidate will be accountable for the managing monthly financial control functions .The products covered are Loans, Bonds, Equities & OTC products. Your key responsibilities Produce & Review daily P&L and risk reporting along with P&L attribution & flash vs actual reconciliation. Perform month-end close activities SAP journals and reconciliations Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy Preparation of regulatory disclosures Production of various MIS reports for the above businesses wit...

About The Role : Job TitleClearing and Settlement Analyst, AS LocationBangalore, India Role Description An Associate is responsible for the effective day to day management of the production and process of Trade Services Business. Incumbent can be placed in any of the Trade Services Process and should possess complete knowledge of their core and cross trained process which can be Settlement-Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation. You are responsible for ensuring that functions are fulfilled to agreed standards and timescales using appropriate tools and techniques. It includes facilitating efficien...

The Team: CARM sits in the unique position as a centralized group working with numerous business unit partners throughout S&P Global. Our focus is on strategy, negotiation, administration and relationship management as it pertains to a variety of partnerships with third parties for internal use and redistribution of their content and services - which ultimately helps power most of our products within our organizations. The Impact : : Primarily focusing on the Finance & Administration pillar of CARM, you will primarily assist in the tracking, reporting , invoice processing and license management for all third party content relationships of S&P Global. CARM (Content Acquisition and Rights Mana...

Samarpan is a Mental Health Organization which operates India's only CARF accredited rehabilitation center in Mulshi, Pune and an evidence based mental health counselling center in Mumbai. Samarpan is an equal opportunity employer. We value diversity and inclusion in the workplace and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law Location - Churchgate, Mumbai Role & responsibilities Accounting & Bookkeeping: Maintain accurate financial records for organization. Post and reconcile transactions in SAP. Ensure compliance with accounting standards and internal policies. Bill ...

Samarpan is a Mental Health Organization which operates India's only CARF accredited rehabilitation center in Mulshi, Pune and an evidence based mental health counselling center in Mumbai. Samarpan is an equal opportunity employer. We value diversity and inclusion in the workplace and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law Location - Churchgate, Mumbai Role & responsibilities Accounting & Bookkeeping: Maintain accurate financial records for organization. Post and reconcile transactions in SAP. Ensure compliance with accounting standards and internal policies. Bill ...

Role & responsibilities Acquisition & servicing of Govt. clients in the field of Municipal Corporations, State Governments, Govt. PF Trusts, Embassies, Gram Panchayats, Govt. Boards & Development Authorities, Defence, Autonomous Bodies etc. To add incremental CASA & cross-sell products & services like Term Deposits, Loans, CMS, Fees Collection, Mobile/ Digital solutions, etc. DM/KAM is expected to achieve the monthly & annual targets. Develop & maintain client relationships. Act as a major point of contact for clients in assigned territory. Identify new business opportunities & potential clients. Provide excellent customer Service & ensure client satisfaction. Visit clients regularly in the ...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

As an Assistant Manager - Record to Report (R2R), you are responsible for general accounting which includes reconciliations, preparation of Balance Sheet and Profit and Loss account, Fixed Assets Accounting, Intercompany Accounting, Cash & Bank Accounting financial analysis and reporting. Your primary responsibilities include: Co-ordinating all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and accruals. Identify risks or opportunities to revenues, cost and profitability and propose appropriate actions. Ensure client Service Level Agreements (SLA) and timelines are met. Required education Bachelor's De...

We are seeking a talented individual to join our Operations team at Mercer. This role will be based in Pune/ Noida. This is a hybrid role that has a requirement of working at least three days a week in the office Specialist - Metrics, Analytics & Reporting We will count on you to: We are looking to hire a Specialist in the Global Business Management (Health Business) This role has been created to take over certain coordination activities performed by consultants teams based in other Mercer locations. The role encompasses activities such as policy renewal tracking and coordination, data collection from local country offices, sales support, production of client deliverables, updating of Analyt...

About Position / Position Summary Boeing Global Enterprise Services (BGES) team is currently looking for Experienced Administrative Assistant to join their team in Bangalore, India. The position will report to the Business Support Manager (BSM) and will receive day-to-day directions from this manager. The candidate will work closely with local agencies and vendors to proactively support the business needs related to Boeing personnel because of emerging business needs. This includes but is not limited to Boeing infrastructure (office facilities), employee services, safety and security (disaster planning and business continuity) within the assigned location, and payment process for vendors. Th...

Responsibility of financial performance analysis Preparation of monthly packages and MIS (Headcount and Revenue) Preparation of forecasts, monthly and quarterly Business review packages Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses Creation, uodate and maintenance of finace dashboards using Power BI Ability to pick up trends and drivers for businesses and build actionable outcomes Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions Ensure monthly result review, variance analysis and Project tracking Tracking and reporting staf...

Responsibilities: Financial Planning & Analysis Accounts & Audit Budgeting & Forecasting Taxation & Compliance Export Finance & Banking Risk Management Cost Control & Profitability Team Leadership

Role Objective: To lead and manage the Quantity Surveying function, ensuring accurate estimation, cost planning, budgeting, and billing of projects while maintaining compliance with company standards and contractual obligations. Key Responsibilities: 1. Cost Estimation & Budgeting Prepare detailed cost estimates during pre-construction and execution stages. Develop and monitor project budgets in line with approved business plans. Conduct rate analysis and benchmarking for materials, labor, and subcontractor works. 2. Quantity Surveying & Measurement Verify and certify contractors bills, variation claims, and reconciliation statements. Conduct BOQ (Bill of Quantities) preparation and validati...

Preparation and presentation of yearly budget Provide tax audit data to taxation department Co-ordination with internal & statutory auditor for completion of audit in timely manner To monitor day to day accounting of a site

About The Role To underwrite and manage the portfolio in assigned branch/location Responsibilities: Review and assess a broad range of complex loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities. Under write proposals as per the laid down policies & procedure to honor the agreed SLAs and manage city/area business volumes. Conduct personal discussion with customers to establish credit worthiness and ensure completion of credit/KYC documents and verification- telephonic, field & collateral visits. Assess income to obligation ratios, in depth knowledge of rational behind calculation of ratios and its impact on loan performanc...

About The Role To drive sales and ensure business targets are achieved. To build strong relationships with prospective clients so as to ensure business continuity Core Responsibilities: o Proactively reach out to potential clients and explain the entire process of home loan while setting correct expectations o Manage end-to-end sales lifecycle tapping prospects, analyze their requirements, render advice, negotiate commercially, and ensure timely disbursement of loan. o Achieve the Budgeted sales target from the designated regions on monthly basis o Effectively manage connector and builder relationships to ensure strong business o Ensure digital leads are converted to sanction and disbursemen...

Role & responsibilities Responsible for repairs and maintenance of the assigned branches/Regional offices within TAT. Responsible for complete Administration, Safety and Security of all the assigned branches. Responsible for the upkeep and hygiene of the branches. Better Coordination with all Branches/ BM/Cluster Head and ZH and ensure all the branches are functioning without any Infra/Facility related issues. Ensure proper utilization of vendors. Ensuring all service tickets are closed with in time lines in Terotam Software. Ensure relocation of the Branches are managed in a better way along with Security Deposit recovery. Ensure Closure of the Branches are managed in a better way along wit...

Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price impacts analysis) inventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analyzing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Sco...

MIS & Operations Executive (Operations Team) The operations executive's primary role is to be responsible for various aspects of the e-commerce process like inventory reconciliation, order fulfillment, shipments & catalog modifications. They are responsible for coordination with stakeholders, and ensuring the timely completion and resolution of transactional operational tasks. They communicate regularly with various counterparts to gather updates and address any operational challenges. Roles & Responsibilities Manage day-to-day operations of the organization, including coordinating with different departments to ensure efficient workflow in areas like inventory, order fulfillment, shipment, c...