15630 Mis Jobs - Page 40

Role & responsibilities Identify and develop new contract manufacturers while ensuring regulatory compliance. Manage product supply, production planning, and delivery schedules across contract sites. Conduct techno/commercial audits, support product & technology transfers, and ensure cGMP compliance. Coordinate with materials, logistics, and cross-functional teams (R&D, QA, Accounts, PPIC). Lead commercial negotiations and prepare manufacturing budgets. Drive cost improvement initiatives and handle market complaints/deviations. Review yield, consumption, and implement corrective actions for optimization. Prepare monthly production plans, reports, and provide MIS to management. Support R&D an...

Monitoring over & supervision of store receipts. Issue of store and spares Storage of materials Store yard development Inventory management Perpetual inventory of stores & spares Co ordination with user and HO teams Scrap management MIS and 5S management

Hiring for operation support specialist Any graduates with minimum 3 to 6 yrs of experience can apply Salary-Max 6.5 LPA Shifts-Rotational Location-Hinjewadi Contact-7757051088 (Asma Mulani)

5 years in Construction Planning and Scheduling for Refinery, Oil and Gas, Power, Petrochemicals, Fertilizers, Chemical Projects is a must for this role Location - Numaligarh, Assam Qualifications: BE/B Tech Post-graduation is preferred Responsibilites Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes Preparation of integrated & functional level schedules Preparation of project MIS Periodic monitoring reports Periodic site vists to track construction progress Have the ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours Mode of engagement:

Role & responsibilities 1. Responsible for Bank Reconciliation 2. Responsible for executing MIRO in SAP 3. Responsible to keep a track of Payment not made (PNM), data is collected and shared with Seniors 4. Responsible for tracking the Store Outstanding 5. Responsible for Intersegment clearing 6. Responsible for Updating Store Dispatch data 7. Responsible for booking the Daily Expense 8. Responsible for maintaining and handling petty cash 9. Responsible for a proper and accurate Record Keeping 10. Responsible for effecting error free Fund Transfer 11. Responsible for maintaining and collating data for Monthly MIS with regard to payments

Hands on expereince in handling Day to Day accounting, Financial accouting, Book keeping, MIS, Tally, good knowledge in taxation and others etc. Responsibilities Day-to-Day Accounting: Processing invoices (both payables and receivables). Managing bank transactions and reconciliations. Handling petty cash and expense reports. Maintaining accurate records of financial transactions. Financial Accounting: Assisting in the preparation of financial statements (balance sheet, profit and loss account, cash flow statement). Maintaining general ledger and sub-ledgers. Ensuring compliance with accounting standards. Bookkeeping: Maintaining accurate and up-to-date books of accounts. Data entry and recor...

The MIS Executive will be responsible for managing and maintaining management information systems (MIS), generating reports, and providing insights based on data analysis. This role plays a key part in supporting decision-making by ensuring accurate, timely, and well-organized reporting of operational and financial data. Must have knowledge of advanced Excel.

1. Preparing Various MIS on monthly basis. 2. Maintaining account receivables - Follow up for payments and maintain client ledger, Identify discrepancies in GST, TDS, credit/ debit note, any shortage or penalty. 3. Handling vendor payment - Vendor KYC verification, book and reconcile invoices, release payment in a timely manner. 4. Preparing Monthly GST outward/Inward Summary and calculate the GST payable Amount accordingly. 5. Monthly Reconciliation of Purchase register with GSTR-2B and follow-up with the Vendors in case of Mismatch of data. 6. Prepare TDS Statement in form 24Q/26Q and Timely deposit of TDS with the revenue Department. 7. Scrutiny of Ledger/Books of Accounts. 8. Ensure comp...

Accounts Manager Location: Ahmedabad | Full-time Job Summary We are seeking an Accounts Manager to oversee accounting operations and financial management. The role focuses on handling company accounts, ensuring compliance, accuracy, and timely reporting. Key Responsibilities • Oversee accounting operations for group of companies including AP/AR, reconciliations, and financial reporting. • Monitor cash flow, working capital, and treasury functions; provide insights to support business decisions. • Ensure compliance with statutory, regulatory, and tax requirements; liaise with auditors and consultants. • Prepare periodic MIS reports, financial statements, and management dashboards. • Manage an...

Operations: The person will set-up and manage the back-office team for operations of Mutual Funds, Insurance, Equities, Loan against MF/Equities, Bonds, etc. Effective handling & monitoring of day-to-day Operations including reports and MIS Coordination with internal and external stakeholders to manage escalations, customer queries, etc with logical conclusion. Process improvement, improvisation and automation. Drafting of process notes, approval notes and log sheets. Ensuring various regulatory compliance Engage in mentoring and training of team members. Admin & HR: Track and execute receivables and payments Asset management HR operations module.

MIS Generation & Executive summary prepare. Scheduling of Monthly Presentation of various Departments with HODs. Preparation of MOM & Task generation. Taking dictation and minutes and writing them up subsequently Taking care of Executive Office work. Sincere, Punctual with good Communication Skills. Scheduling of various meetings and assisting in other official matters. Maintaining the current filing and database system, and looking for ways to improve current systems Providing support to HR department in Senior team engagement. All Travelling arrangements.

Key Responsibilities Handle daily accounting tasks such as accounts receivable, accounts payable, invoicing, payroll, and bank reconciliations. Reviewing financial statements for variance analysis and identifying reasons for the same. Generate monthly information statements (MIS) for various clients. Monitor and analyze business KPIs. Support in business planning and cashflow forecasting. Contribute to the testing and implementation of new software, suggesting areas of refinement. Assist with compliance audits following GAAP. Undertake financial analysis and ad hoc projects as required.

Key Responsibilities. Handle daily accounting tasks such as accounts receivable, accounts payable, invoicing, payroll, and bank reconciliations. Review financial statements for variance analysis and identifying reasons for the same. Generate monthly information statements (MIS) for various clients. Monitor and analyze business KPIs. Support in business planning and cashflow forecasting. Contribute to the testing and implementation of new software, suggesting areas of refinement. Assist with compliance audits following GAAP. Undertake financial analysis and ad hoc projects as required. About Company:"FATPOSis a name derived from the services that we provide viz. financial accounting, taxation...

The person will manage the back-office operations for Mutual Funds & Insurance. Track business transactions, receipts, reports, etc. Track outward documents & its entries in outward sheet. Old entries to be tallied against report & update accordingly. Handle routine business activities like Account opening, Investment forms processing, modifications in account, transmissions and demat related processes, etc. Portfolio reporting to customers over email and phone at regular intervals like Monthly or Quarterly or as and when required. Maintain customer contact and handle customer queries / service issues Maintain updated client contact records using web utilities. Document all client contacts a...

Skills:. Financial Analysis, Budgeting, Forecasting, Financial Reporting, Risk Management, Team Leadership, Accounting,. POSITION MANAGER FINANCE. ROLE Responsible for all Finance related documentation and statutory compliances. Reports To Chief Financial Officer Experience 4-5 years (post qualification). Qualification Chartered Accountant. (well versed in Accounting standards). Must have experience in preparation. of financials and managing audits.. Articleship with mid-tier firms. Good communication, Analytical. Location. Salary. Bangalore Vittal Mallya road. As per market. KEY AREAS OF RESPONSIBILITY AND ACCOUNTABILITY. Responsible for all finalisation of accounts. Monthly MIS reports and...

Skills: Good Communication, Negotiation, Financial analysis and planning, Cash flow forecasting, Budget Planning, Cost analysis and reduction,. Designation:Finance Executive. Skills Required. Good Communication. Negotiation. Financial analysis and planning. Cash flow forecasting. Budget Planning. Cost analysis and reduction. Roles And Responsibilities. Managing AP and AR operations, managing Financial MIS. Should have handled audit and have experience of implementing processes with cross functions. Ensuring tax (TDS, GST/VAT, excise, service tax and PT) and statutory compliances on all payables of the company. Manage banking operations on day to day basis and compliances relating to banks. R...

Overview: The individual is responsible for enabling the sales function through solution preparation, tender documentation, and vendor coordination. This role demands strong vendor/OEM negotiation skills, excellent business communication, and rigorous data hygiene discipline across SAP, CRM, and MIS. The individual will act as a commercial-savvy execution partner, ensuring first-time right submissions and professional representation of TAK in front of global partners and clients. JOB RESPONSIBILITIES: 1. Contribute technical expertise in Integrated Electronic Security domains including gate management, CCTV, perimeter fencing, and access control systems. 2. Apply networking knowledge to des...

Job Summary: The Warehouse IT & Incharge will oversee the smooth operation of the warehouse while ensuring all IT systems and logistics software are functioning efficiently. This role involves supervising staff, managing inventories, troubleshooting IT issues, and maintaining dispatch timelines. Key Responsibilities: Warehouse Operations: Supervise daily operations including receiving, scanning, storage, and dispatch of shipments. Ensure accurate and timely data entry for all inward and outward consignments. Oversee sorting, labeling, loading, and unloading operations. Handle return shipments (RTO), damage claims, and reconciliation tasks. Ensure operational compliance with GMS logistics SOP...

Tally, Accounts, MIS, Statutory 1. P&L, Balance Sheet, Cash Flow, 2. Cash & Bank Payments, Bank Reconciliation,TDS returns 3. Reconciliation of Data & Payment Gateway Reports 4. Issuance of Donation Receipt & co-ordination with donor 5. Fund Request Letter & supporting documents 6. Updation of Utilisation Tracker & co-ordination with Operations Team for utilization of balanced funds. Skills: Preparation & filing of TDS Returns Issuance of TDS Certificates Preparation & filing of Form 10BD Issuance of Certificate of Donation Form 10BE Preparation & filing of PT Return Preparation & filing of Quarterly Intimations under FCRA Preparation & filing of Quarterly FCRA Annual Return Preparation of d...

CS Semi Qualified, Accountant, Account Manager, GST manager 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

Key Responsibilities Work on day-to-day accounting (sales, purchases, expenses, bank transactions). Work on bank reconciliation. Work on the filing of TDS returns. Work on the monthly and quarterly GST filings of individuals and private limited companies Prepare monthly MIS. Interact with clients and resolve the queries.

Key responsibilities: 1. Work on day-to-day accounting (sales, purchases, expenses, bank transactions). 2. Work on bank reconciliation. 3. Work on the filing of TDS returns. 4. Work on the monthly and quarterly GST filings of individuals and private limited companies 5. Preparation of monthly MIS. 6. Should be able to interact with clients and resolve the queries.

Knowledge in GST Filing & Compliances including GST annual returns and GST refund. Handling Statutory Audit and Tax Audit. Filing Corporate tax returns. Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing TDS returns. Handling client queries. Coordination with auditors for Audit closure Preparation of MIS.

SEMI QUALIFIED (PURSUING / NON-PURSUING) Qualification: CA (Inter) Job Description: Experience in Direct/Indirect Taxation. Knowledge in GST Filing & Compliances Handling Statutory Audit and Tax Audit Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing of Income tax returns, TDS returns. Handling client queries Coordination with auditors for Audit closure Preparation of MIS Benefits: Paid sick time Schedule: Male Candidates preferred. Day shift Experience: total work: 2 years (Preferred) Work Location: In person/ Doddakalasandra, Bangalore.

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 2-3 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.