24138 Mis Jobs - Page 28

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace t...

Job description We are looking for a self-motivated Strategic Finance Manager . The prospective associates shall be responsible to provide expert financial management and strategic guidance to our clients. Will be heading the CFO services division. Responsibilities Oversee and manage entire financial and accounting activities of multiple clients across various industries. Closely supervise accounting processes and guide the teams in accounting. Implement financial policies, SOPs, internal controls to ensure compliance with regulatory requirements and optimize financial operations. Ensure timely and accurate preparation of analytical reports, MIS. Analyze business processes, numbers to identi...

Are you passionate about operational efficiency and committed to fostering strong, value-driven client relationships, we invite you to explore this opportunity. As a Key Account Manager at SmartQ, your primary goal will be to ensure client satisfaction, long-term retention, and sustainable growth across food court operations. Fostering, sustainable, and profitable relationships with key clients to maximize business opportunities lies at the heart of this role. In addition, a combination of interpersonal skills, strategic thinking, and a deep understanding of the clients and products will keep you functioning a cut above the rest. If you are a dynamic, results-oriented manager with a proven t...

Manager BPO / Call Center Blended Process (Loan Products) - Immediate joiner Location: Kengeri, Bangalore Department: Customer Service Designation: Manager Customer Service Experience: 8–9 Years Team Handling: 60+ (Call Center / BPO Teams) Industry Preference: NBFC / BFSI / Loan Products / BPO Joining: Immediate / Max 15 Days Role Purpose To manage escalated customer issues, ensure TAT adherence, reduce complaints, and lead large customer service & contact center teams handling loan-related customer queries . Key Responsibilities Handle customer escalations for loan products (personal loan / auto loan / financial services) Manage 60+ team size including TLs, agents & contact center teams Coo...

Role & responsibilities : Knowledge of Vehicle Auction activity & valuation of Vehicles Proficient MS Access & MS Excel both basic and advanced, VBA, Macros & SQL knowledge will be added advantage Proactive and can work under high pressures. Maintaining dumps of all products and preparing the ADHOC requirements from time to time for senior management. Strong drive for automation of daily and redundant MIS Preferred candidate profile • MIS Automation Skills, • Good Knowledge on Excel • Problem solving, • Communication Skills, • Technical acumen

Role & responsibilities MIS Reporting Data Management Calling

Hi Greetings from Avani Consulting..!! We are hiring Market MIS/Local Mandi (Offroll) Locations : Hosukote, Bangalore Experience: min 6 months exp If interested share resume to ruchi.r@avaniconsulting.com or whatsapp@7050851748 Kindly refer to below requirement.. Job Description: Collect daily mandi rates for Fruits & Vegetables from multiple local mandis. Track competitor buying prices, sourcing regions, and market behaviour. Monitor daily arrivals, movement of produce, and overall market availability. Interact with traders, commission agents, and wholesalers to gather insights. Report uptrend/downtrend of commodities after analysing multiple data points. Capture quality information and hig...

Role & responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, Partners, and Partner Billing SPOCs regarding billing or payout-related queries. Log, track, and prioritize all queries to ensure timely responses and resolution in coordination with the internal billing team. Coordinate with the billing team to validate disbursement data, payout discrepancies, and invoice statuses. Maintain and update a daily tracker for all incoming requests and their resolution timelines. Follow up with Partner SPOCs and HLCs to ensure submission of required billing data and MIS reports within deadlines. Communicate payout timelines, billing processes, and rec...

Health & Safety (EHS) strategy Responsible for driving the Environment, Health & Safety (EHS) strategy, standards and policies in line with the statutory & regulatory requirements Ensure compliance with all applicable legislations pertaining to Safety, Health and Environment across the Plant/Organization. Legal compliance tracker review and counter measures for the gaps identified on monthly basis. Subject Matter Expert (SME) Act as the EHS subject matter expert on all environmental related areas, risk assessments, processes and auditing. Develop and implement a framework for management of safety risks to enable the business to make informed decisions. Management Information System (MIS): KP...

JOB DESCRIPTION; As discussed some time back, please find below JD for your reference. Receive & follow up with warehouse. Coordinate with factory & sending it on daily basis to SS. DMS Order Approval DMS Reports Price list / maintain Dispatch follow-up Follow up with Sales team for orders. ( Primary ) All Others Sales related Sales Admin work, coordinate with sale Team. Keeping track of the Monthly / Daily Sales Report. Maintaining all kind of Sales Reports as & when required By Head. Preparation of Schemes & MOM (Minutes of Meeting). Sales Follow up:- Punching of Sales Order & Maintaining MIS Reports Coordinating with dispatch people in factory regarding Sales order.

Data Entry in SAP & Tally for Bills, Payments, sales Accurately entering, updating, and maintaining data in SAP system. The role ensures that all transactions and records are complete, accurate, and up to date, supporting smooth business operations Required Candidate profile Fresher (Diploma or a Under graduation degree) with interest in learning SAP and looking to grow in his/her Career. SAP experiance will be an added advantage.

Job Title: NPL & NPD - CSP Planner: Senior Executive Business Unit: API Supply chain Job Grade G11B Location : Acme Plaza, Mumbai At Sun Pharma, we commit to helping you “Create your own sunshine” — by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Job Summary: Review the production ...

Responsible for driving commercial excellence for the Branch and drive decisions and initiatives based on business analysis and data analytics. Work in a cross functional manner to drive improvement projects for the business and coordinate with the branch/zonal for seamless exchange of ideas and implementation of organizational initiatives. Support the Branch head in driving the business agenda for the Branch. Key Job Responsibilities & Accountabilities 1. Management of various technological systems and ensure data accuracy and timely updates for the entire branch in SalesForce, ERP SOM and other business application like Saturn, iBAAP, TTT 2. Drive correct and timely updation of the SSIP Pr...

Roles and Responsibilities : Design, develop, and maintain complex data models using advanced Excel techniques such as pivot tables, VLOOKUPs, HLOOKUPs, VBA and macros. Analyze large datasets to identify trends, patterns, and insights using statistical methods and visualization tools like MIS reports. Proven experience in creating and managing macros from scratch Proficiency in VBA for automation and data handling. Develop VBA scripts to automate repetitive tasks and improve process efficiency within the organization's existing systems. Collaborate with stakeholders to gather requirements for reporting needs and provide solutions that meet their business needs. Job Requirements : 3-12 years ...

Roles and Responsibilities : Analyze real-time data to identify trends, patterns, and anomalies in workforce management. Develop and maintain reports using MIS tools to provide insights on staffing levels, productivity, and performance metrics. Collaborate with stakeholders to design and implement process improvements that optimize resource allocation and reduce costs. Provide expert advice on RTA (Real Time Analysis) best practices to ensure accurate forecasting and scheduling. Job Requirements : 3-6 years of experience in a similar role within the BPO/Call Centre industry. Strong understanding of MIS analytics principles and ability to create complex reports from large datasets. Proficienc...

End to end accounting E Invoice MIS GST return filing TDS return and annual return filing Tally and Zoho

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Purpose/Objective The BU Strategy Partner will play a pivotal role in driving strategic initiatives, governance frameworks, and financial insights for the Data Center business under AdaniConneX. This role is designed to align with the business unit’s vision of building a 2GW data center infrastructure platform by 2030, leveraging Adani Group’s expertise in mega-structure development and EdgeConneX’s global benchmarks in data center operations. The incumbent will provide actionable insights, robust MIS & reporting, and strategic dashboards to support the CEO Office in decision-making and operational excellence. Key Responsibilities of Role Key Responsibilities - Develop and execute business s...

Purpose/Objective To ensure accurate and timely accounting & cash application of all TDS receivables And other receivable Key Responsibilities of Role -Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals TDS receivable entries MSA/ RPT/ Third party customer and reconciliation for all tds receivable ...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliatio...

Selected Intern's Day-to-day Responsibilities Include Support in invoice generation, billing, and vendor payment processing Reconcile bank statements and vendor accounts Help prepare financial reports and MIS Maintain documentation of bills, vouchers, and receipts Coordinate with internal departments for expense reporting Assist with data entry, filing, and basic audit tasks Ensure compliance with GST, TDS and other regulatory filings Learn and apply accounting principles to real-time business operations About Company: IG Drones is supported by the Government of India and the state governments of Gujarat and Odisha. With the corporate office at Ahmedabad, Gujarat, and zonal offices at Delhi,...

As a motivated intern at Tax Nova Global Solutions LLP, you will have the opportunity to support the international compliance and finance teams with UK & US Taxation, Accounting & Financial Analysis. This internship is ideal for ACCA students/affiliates, Finance graduates, and candidates looking to gain exposure to international accounting. **Key Responsibilities:** - Assist with UK bookkeeping using Xero, QuickBooks, or Sage - Prepare UK VAT returns and support in Self-Assessment tax returns - Assist in preparing Corporation Tax computations and maintain year-end accounts for UK clients - Reconcile bank, creditors, and debtors for UK clients - Assist in US bookkeeping with QuickBooks Online...

As a Senior Relationship Manager in Commercial Banking, your role involves owning the end-to-end acquisition and relationship management of mid-corporate clients. Your primary focus will be on delivering sustainable revenue and book growth across assets and liabilities. This includes a strong emphasis on new-to-bank (NTB) acquisition, activation, and cross-selling of transaction banking products such as Cash Management Services (CMS), Trade Services, and treasury/FX solutions. It is crucial to ensure portfolio quality, compliance with risk policies, and seamless service through cross-functional collaboration. **Key Responsibilities:** - **Business Development:** - Acquire new mid-corporate c...

About The Role Skill required: Commercial Banking Operations - Core Banking Designation: Banking Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model. The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associa...