8486 Mis Jobs - Page 7

As a Data Analyst with 2 to 8 years of experience, you will be based in Bangalore and will have the following responsibilities: - Demonstrating strong proficiency in SQL, Python, and Excel, along with the ability to adapt and learn other Analytics tools as required. - Building and optimizing Data Pipelines on popular Cloud Platforms. - Automation of Data extraction and insertion processes to Management Information Systems (MIS) using Python. - Extracting actionable insights from analysis results. - Possessing attention to detail, a strong data orientation, and a commitment to creating clean and reproducible code. - Showing a genuine passion for collaboration, along with exceptional interpersonal and communication skills. Good to have skills: - Experience with tools like Google Big Query, Meta base, Clever Tap, Google Data Studio, Firebase/Google Analytics. - Proficiency in Visualization Tools such as Google Data Studio, Tableau, etc. - Hands-on experience with ETL/ELT Pipelines and Data flow setups.,

As a Senior Manager in Enterprise Change Management Global Control, Procedure, and Knowledge Management Functions at Wells Fargo, you will have the opportunity to partner with U.S. based ECM Executive to retool the existing Quality Assurance function. Your role will involve conducting a skill assessment of the current team to prepare them for leading the ECM Control function in the future. Additionally, you will collaborate with U.S. based functions to develop a target operating model that supports ECM process enhancements and Knowledge Management capabilities for the enterprise. In this position, you will serve as a people leader, focusing on driving continuous team improvement, operational excellence, and process enhancements. Your expertise in process engineering, Root Cause Analysis, and six sigma will be crucial in building a team with similar experience. You will also utilize your skills in analytics and reporting in partnership with onshore teams. Managing multi-functional and multi-regional teams in both direct and matrixed working environments will be part of your responsibilities. You will be required to influence and institutionalize process changes effectively, identify training interventions based on defect analysis, administer budgets and resourcing schedules, and develop service level agreements and departmental initiatives. Additionally, you will drive results through managers and Quality Assurance Analysts, collaborate with business partners for necessary updates, and ensure quality standards are maintained. The ideal candidate for this role should have at least 6 years of Change Implementation experience or equivalent, demonstrated through work experience, training, military experience, or education. Management experience of at least 3 years is also required. Desired skills include team leadership or management experience, a background in commerce/finance/management, being a visionary leader, and having the ability to influence positive Change management rigor. Strong analytical skills, attention to detail, ability to establish governance, build partnerships, make timely decisions in a fast-paced environment, and excellent communication skills are essential for this position. Candidates should also possess knowledge of regulatory and enterprise policies. If you are a forward-thinking leader with a passion for effectuating positive Change management rigor, and have the ability to build partnerships, mitigate risks, and make sound decisions under pressure, we encourage you to apply for this Senior Manager role at Wells Fargo. Please note that the job posting may be closed early due to the volume of applicants. The posting end date is 14th October 2024. Wells Fargo values diversity and encourages applications from qualified candidates of all backgrounds. For more details or to request a medical accommodation during the application process, visit Disability Inclusion at Wells Fargo. Wells Fargo maintains a drug-free workplace and prohibits third-party recordings during the recruitment and hiring process. Candidates are required to represent their own experiences directly throughout the recruiting process.,

You are a dynamic and detail-oriented Sr. Executive/Executive Finance & Accounts with 2+ years of experience. Your role at SANeForce involves managing day-to-day financial operations, supporting budgeting processes, ensuring compliance with statutory requirements, preparing financial reports, and coordinating with internal teams and stakeholders. You will also assist in managing statutory filings and audits, maintaining organized financial records, and documentation. To excel in this role, you should have experience in core finance functions, statutory compliance, and audit support. A working knowledge of tax laws, statutory returns, and regulatory frameworks is essential. Proficiency in MS Excel and accounting software such as Tally, Zoho, or similar tools is required. Your strong attention to detail, analytical mindset, and time management skills will be key to your success. Good interpersonal and communication skills are also important for effective collaboration with internal and external stakeholders. Joining SANeForce offers you the opportunity to work in a collaborative, fast-paced environment that encourages learning, growth, and leadership. This role will allow you to develop your expertise as a finance professional and contribute to the operational efficiency of a high-growth tech organization.,

The successful candidate will be responsible for coordinating with the SCM & Sales team to achieve sales targets, managing channel distribution, handling credit control and reconciliation of creditors" accounts, preparing MIS reports as needed, and driving business development initiatives. You will be expected to follow up with SCM for additional or deletion of OC as per the requirement, attend internal and external calls and emails, demonstrate an energetic and self-starting attitude, possess good knowledge and experience in managing and analyzing data using Excel and PowerPoint, lead and manage a team effectively, and have experience dealing in the heavy commercial vehicle segment. Proficiency in ERP systems and data management and analysis is a must for this role.,

You will be joining an upcoming CBSE school in Harda, Madhya Pradesh as an Accountant. Your primary responsibilities will include: - Proficiency in Tally accounting package and prior work experience using it. - Managing statutory compliance such as TDS, GST, etc., and liaising with statutory authorities for necessary filings. - Conducting monthly closings efficiently. - Demonstrating expert knowledge of Excel for reporting purposes. - Showing initiative in tasks without solely relying on instructions. - Possessing excellent communication skills, a self-motivated attitude, and the ability to motivate team members. - Reconciling Revenue against Collection from both E-commerce platforms and offline sources, and creating Management Information System (MIS) reports based on it. Qualifications required for this role are: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum of 5+ years of proven experience as an Accountant or in a similar position. - Strong understanding of accounting principles and regulations. - Proficiency in accounting software and MS Office. - Keen attention to detail and accuracy in financial record-keeping. - Excellent analytical and problem-solving abilities. - Capability to work both independently and collaboratively within a team environment. - Strong communication and interpersonal skills. To apply for this position, kindly send your resume along with a brief cover letter to careers@schoolserv.in/schooljobs@schoolserv.in. If you know someone suitable for this role, we encourage you to refer them. Feel free to share this opportunity with your network.,

As an Accounts & Admin professional at Morning Star BrandCom, you will be responsible for handling various tasks related to accounts, MIS, admin, documentation, and client reports. Your role will be crucial in ensuring the smooth operations and efficient communication within the organization. To excel in this role, you should possess a graduate degree with at least 1-2 years of experience in an accounts/administrative capacity. Proficiency in MIS and accounts management is essential, along with a basic understanding of GST and TDS. Your ability to conduct thorough secondary research and compile detailed reports will be highly valued. Attention to detail and accuracy are key attributes that will help you succeed in this position. Proficiency in MS Office tools is a must to effectively carry out your responsibilities. We prefer local candidates who can join us on-site at our Thane office. If you are looking to contribute to a dynamic team of communication professionals and utilize your skills in accounts and administration, then this opportunity at Morning Star BrandCom is perfect for you. Join us in our mission to provide Integrated Communication Solutions and help our clients achieve their business goals.,

As a Corporate Recruiter, you will play a vital role in understanding the needs of our clients/stakeholders by thoroughly reviewing job descriptions, conducting research, and asking relevant questions to identify the ideal candidates. Your responsibilities will include seeking out potential candidates through various channels such as networking, social media, job portals, and employee referrals to source top talent for open positions. Creating compelling and professional job postings that attract the right candidates on online and offline platforms will be a key aspect of your role. You will also be required to meet with applicants, discuss job roles, and screen them for their suitability. Acting as a liaison between the company and candidates, you will handle communication, phone calls, and inquiries before and after interviews. Negotiating salary and employment terms with candidates, obtaining their commitment for current and future job requirements, and keeping them informed about the recruitment process will be part of your responsibilities. Building credibility with candidates by providing timely updates and maintaining communication is crucial for creating a positive candidate experience. Furthermore, you will be responsible for making job offers to successful applicants, providing them with offer letters, and discussing the position's benefits, requirements, and details post-approval from the management. The ideal candidate for this role should possess knowledge of Excel, be well-organized in maintaining Management Information Systems (MIS), hold a graduate degree, and have a minimum of 1 to 3 years of relevant recruitment experience. The offered CTC for this position ranges from 3 Lacs to 6 Lacs per annum, inclusive of fixed and variable components.,

We are hiring MIS Executive with expert in Advance MS Excel, Power Bi. MIS Executive is required to perform the following duties and undertake the following responsibilities in a professional manner : MIS & Analysis of sales data. Generating reports multiple times, a day to feed operation teams with required information. Experience in Ms Excel Pivot, vlookup, hlookup, Formulas. Executive must be comfortable with handling data provided by Operations team and can generate business insights which the teams can leverage to optimize their work and performance. This role involves maintaining business critical information and working with Managers/Leaders to generate periodic MIS reports as well as support other Operations activities. Good to have experience in F&V, startups

As a Senior Accounts Executive at BookMyAssets, a Real Estate company specializing in exclusive deals, you will be a part of a collaboration that merges advanced technology with real estate expertise. Your primary responsibilities will include: - Being a CA-inter (Appearing or Cleared)/M.Com/MBA(F&A) /B.Com with 2-5 years of experience. - Demonstrating knowledge of GST, TDS, and income tax filing, along with experience in Tally Prime, bookkeeping, and finalization of the balance sheet. - Proficiency in Excel and MIS, coupled with excellent English communication skills. - Preferred location for work is Gurgaon, and immediate joiners are preferred. - Designation as Head/Team Lead. Requirements for Education & Qualification: - Graduation in B.Com (English Medium) - Post Graduation in M.Com (English Medium) - CA-Inter (Appearing or Cleared) or relevant working experience with CA firms. Desired Experience: - Minimum 2-5 years of experience in Accounting, GST Preparation and Filing, TDS, and Income Tax return. Skills: - Good verbal communication and computer skills. Age Limit: - Not more than 35 years old. Role: - Accountant / Accounts Executive Industry Type: - Real Estate Department: - Finance & Accounting Employment Type: - Full Time, Permanent Role Category: - Accounting & Taxation Contact: - hr@bookmyassets.com or 9717671112 Job Type: - Full-time Benefits: - Paid time off Work Schedule: - Day shift Application Questions: - Do you specialize in Tally Prime - Do you know how to file GST R1 & 3B - How many years of experience do you hold in taxation (TDS Filing & Return) - Are you comfortable with a 6-day workweek - Can you join immediately Minimum Education Requirement: - Bachelor's degree (Required) Minimum Experience: - 2 years in Accounting (Required) Location: - Gurgaon, Haryana (Required) Work Location: - In person Application Deadline: - 07/07/2025 Expected Start Date: - 01/07/2025,

As the MIS & After Sales Admin Manager at our company, you will be responsible for overseeing the Management Information System (MIS) for the entire After Sales Department. You will also play a key role in administering the operations of the Hosur Hub and ensuring the smooth implementation of ERP in the After Sales Department. Your primary responsibilities will include generating MIS reports and sending them to stakeholders as needed. The ideal candidate for this role should have 5-8 years of experience in MIS, reporting, after sales, and administration work. Experience in the manufacturing industry is preferred. It is essential that you are fluent in Tamil as it is a mandatory requirement for this position. If you are someone who thrives in a fast-paced environment, has strong attention to detail, and excellent communication skills, we encourage you to apply. We are looking for immediate joiners or individuals who are currently serving and can contribute effectively to our team.,

As a Senior Manager - Administration at Omega Healthcare Management Services Private Limited in Chennai, Tamil Nadu, you will be responsible for overseeing various aspects of human resources and administrative functions. With 8 to 14 years of experience in the field, you will play a key role in managing employee relations, engagement, performance management, talent acquisition, vendor management, HR policies, talent management, personnel management, and MIS. Your primary focus will be on ensuring a positive work environment, implementing effective HR strategies, and maintaining strong relationships with employees at all levels. You will be required to develop and execute policies and procedures related to employee welfare, performance evaluation, recruitment, and retention. In this role, you will work closely with cross-functional teams to drive organizational objectives and foster a culture of continuous improvement. Your strong leadership skills and ability to collaborate with stakeholders will be essential in achieving business goals. The position requires a deep understanding of administrative processes, compliance requirements, and best practices in HR management. If you are a dynamic professional with a passion for driving employee success and organizational growth, we invite you to apply for this exciting opportunity. Join us at Omega Healthcare Management Services Private Limited and be part of a team dedicated to excellence in administration and human resources management. Apply now and take your career to new heights!,

As an Assistant Manager/Executive at our Head Office in Chennai, you will be responsible for operations management, MIS, project management, CRM, and employee engagement. You will be required to have a degree in finance or a Master of Finance and Control (MFC) along with 12-15 years of relevant experience. Your key responsibilities will include initiating, implementing, and managing process changes to ensure smooth operations. You will need to introduce new strategies to address any existing loopholes in the systems. A crucial aspect of your role will involve conducting in-depth studies of each process to identify areas that can be automated in coordination with the IT team. You will also be part of the digitization team working on continuous improvements, workflow enhancements, and SAP controls enhancements. In addition, you will have daily interactions with clients to provide timely assistance and ensure their comfort. Your role will be instrumental in driving operational efficiency and ensuring a high level of customer satisfaction through effective process management and automation. If you are a proactive and experienced professional with a strong background in finance and operations management, this role offers an exciting opportunity to make a significant impact on our organization's success. Join us in our journey towards excellence and innovation in operations management.,

As a Jr. MIS Developer at our Mumbai office, you will be responsible for utilizing your expertise in Excel and Advanced Excel to enhance data management and MIS reporting. Your primary responsibilities will include preparing delivery files, manipulating data, creating MIS reports, and ensuring the accuracy and timeliness of all reports and deliveries. To succeed in this role, you must have a strong foundation in Excel, including proficiency in Excel formulas such as Pivot Table, V-lookup, H-lookup, Conditional formatting, Count IF, Sum IF, and other basic formulas. Knowledge of SQL will be an added advantage. Additionally, excellent communication skills, the ability to work in a team environment, and exemplary attention to detail are essential for this position. As part of the AutoFlowTech team, you will have the opportunity to work in a dynamic environment that values professional development, work-life balance, and employee engagement. You will also gain exposure to diversified industry domains, technology, and product innovations. If you have 1 to 3 years of experience working with Excel, can commute to our Mumbai office, and are available to start immediately, we welcome your application. Join us at AutoFlowTech and be a part of one of the most preferred workplaces in India. To apply for this position, please respond to the following screening questions: 1. How many years of work experience do you have with Excel 2. Are you comfortable commuting to this job's location 3. Can you start immediately We look forward to having you on board as a valuable member of our team!,

The position entails leading Tax Compliance, Documentation, Tax Controllership & Tax FP&A, as well as supporting the Head Tax in managing Tax Audits and implementing Tax strategy. Supporting the Head Tax on Direct Tax, Transfer Pricing, and Withholding Tax Strategy and positions is a key responsibility. Timely and qualitative Direct Tax, Transfer Pricing, and Withholding Tax Compliances are also under your purview. You will be responsible for qualitative and timely Transfer Pricing and Corporate Tax Documentation Initiatives, as well as supporting or leading in managing Tax-related FP&A activities. Ensuring correct Tax Accounting by computing Deferred Tax and Current Tax on a monthly basis is crucial. Supervising the Computation of Advance tax and monthly Tax Accounting, reviewing & controlling Account Reconciliations, and managing tax audits, transfer pricing audits, and Tax matters Statutory Audit are parts of your role. Handling Withholding Tax, Transfer Pricing, and Corporate Tax Assessment/Notices, coordinating with auditors and tax consultants, supporting business projects and new products from a Tax Perspective, managing Tax Dispute and internal MIS and reviews, and supporting/managing GST Positions, Audits, and Compliances are also part of the job responsibilities. Desired Skills: 1. Must be a Qualified Chartered Accountant with 5 - 9 years of post-qualification experience with a Big 4 firm and/or MNC in Direct Taxation. 2. Should have experience in handling Income Tax and all facets of taxation like Advisory, Compliance, Litigation, Disputes, Tax Accounting, etc. 3. Experience of leading a team is an added advantage. 4. Working knowledge of Goods & Service Tax is an added advantage.,

As a Construction Management professional, you will be responsible for coordinating with internal and external agencies to oversee the overall construction management process. Your role will involve maintaining construction timelines, identifying and resolving any issues that may impact progress, and collaborating with project managers to develop construction sequences while meeting targets efficiently. In addition to managing construction activities, you will work closely with various stakeholders to ensure a smooth flow of information and resources. This includes identifying any additional resource requirements, coordinating with construction managers of different agencies, and liaising with Refinery teams for permitting and system handover. Your responsibilities will also extend to project planning and control, where you will be tasked with preparing project schedules, reviewing them for accuracy, and monitoring timelines effectively. By identifying construction risks and implementing contingency plans, you will contribute to effective risk management throughout the project lifecycle. Moreover, you will play a key role in change management by applying control processes and collecting relevant information from stakeholders for reporting purposes. It will be essential to maintain project progress and milestones database while upholding HSE policies and quality systems to ensure a safe and efficient project delivery. To excel in this role, you should hold a degree in Mechanical, Chemical, Electrical, or Instrumentation Engineering. Your expertise in construction management, project planning, risk mitigation, and quality assurance will be crucial for the successful execution of construction projects.,

As a diligent and detail-oriented individual, you will be responsible for reviewing Rental turnover and Gross Profit, maintaining MIS for the Rental & UE fleet, and ensuring IBL invoicing accuracy and performance by taking corrective action where necessary. Your role will also involve maintaining the CN register, conducting analysis of revenue, and monitoring STR / UE KPI. Additionally, you will be tasked with recommending Sell off UE trucks/Buy back / trade in / POJ4 and conducting monthly review meetings with Rental Operation to minute and monitor progress of action plans agreed upon. In this position, you will play a crucial role in producing defined regional and team statistical reports, conducting financial analysis of the asset portfolio including depreciation, maintenance costs, and ROI, and preparing accurate and timely reports on asset utilization, performance, and financial metrics. Your strong financial acumen will enable you to analyze asset performance effectively and generate precise financial reports. Furthermore, you will provide valuable insights and recommendations to senior management regarding asset investments, optimization opportunities, and budget planning. Your responsibilities will also include monitoring asset performance, tracking key metrics, and conducting regular evaluations to identify opportunities for improvement and cost reduction. Collaborating closely with the Rental/UE head, you will jointly ensure adherence to Credit Policy and monitor the developing AR situation, such as overdues and non-collections. You will work in tandem with the Commercial Team, Regional Sales/service teams, and Finance teams to track collections, disputes, breakdown cases, and escalate issues to Rental/UE for joint decision-making on visits to customers, provisions, terminations of rental contracts, and other related matters.,

As a Treasury Operations Manager / Financial Analyst at our organization, you will utilize your expertise in financial analysis, treasury management, and process automation to contribute significantly to our finance team's growth. Your primary responsibilities will revolve around driving strategic cash flow planning, making data-led decisions, and ensuring efficient fund management. Your day-to-day tasks will include analyzing financial data to prepare detailed CWA assessments, overseeing disbursements, working capital, and term loan processes, spearheading automation initiatives for daily bank positions, cash flow, and reconciliations, as well as liaising with banks, internal teams, and auditors to ensure compliance with treasury policies and regulatory standards. To excel in this role, you should possess a CA / B.Com / Master's in Finance or a related field, along with 5-8 years of relevant experience in Treasury, Banking, or Trade Finance. Proficiency in Excel, MIS, and automation tools is essential, in addition to strong coordination and communication skills. A deep understanding of cash flow management and banking operations will be advantageous. If you are seeking a challenging yet rewarding opportunity to be part of a dynamic and future-focused finance function, we encourage you to apply for this role and be a key player in driving our organization's financial success.,

As a Manager-Logistics (E-Commerce) at our company located in Hosur, you will be responsible for overseeing the logistics operations with a total experience requirement of 8 to 15 years and an MBA qualification (Full Time Compulsory). You will report directly to the Senior Manager-Commercial and manage a team of 3 to 6 employees, including both on-roll and off-roll staff. Proficiency in English, Hindi, and Tamil would be preferred. Your key responsibilities will include ensuring accurate documentation and processing of stock both inbound and outbound using SAP and Vinculum ERP systems, monitoring and managing sales and sales returns accounting within SAP, and coordinating with 3PL partners for timely pick-up and dispatch of materials. Additionally, you will facilitate E-commerce warehouse operations in coordination with various departments, conduct physical stock audits, actively participate in sales monitoring activities, manage procurement of packing materials, review MIS and receivables, and ensure timely collections. You must have exposure to Warehouse commercial operations, at least 1 to 2 years of experience in E-Commerce Warehouse, and the ability to work in a complex environment. Travel within India for a minimum of 5 to 7 days may be required. Working knowledge of SAP and Excel is preferred, along with excellent communication and influencing skills. We are seeking a stable candidate with a track record of commitment, and local candidates will be preferred for this role.,

You should have a B.Com/M.Com degree with a minimum of 60% marks, and freshers are also encouraged to apply. This position is suitable for roles in Credit, MIS, Insurance, and Accounts. The ideal candidate should be at least 20 years old.,

You will be joining Plum as an Assistant Manager in the Finance & Accounts department. Your main responsibilities will include preparing Channel P&L and MIS reports, formulating and implementing SOPs related to channels, verifying revenue and expenses, vetting commercials and legal terms for new business partners, reconciling customer accounts, reviewing offer constructs, and assisting in day-to-day finance activities and channel compliances. To excel in this role, you will need to have a keen attention to details, a customer-oriented mindset, and the ability to collaborate effectively with team members and stakeholders.,

The Product Manager- Gold loans in the Rural Assets department is responsible for reviewing various aspects related to Gold loans including Product Management, Process Management, Market dynamics, and P&L Management. Key Responsibilities include: - Developing market insights and identifying sector trends - Evaluating competitors and their offerings - Conducting product SWOT analysis and identifying opportunities - Reviewing portfolio performance and conducting post-launch audits - Analyzing product and portfolio performance - Refining pricing structures and adjusting marketing plans - Streamlining processes and digitalizing loan systems - Setting product pricing based on market research and costing - Providing sales support through training modules and coordination with support teams - Collaborating with stakeholders for product management - Maintaining MIS and product decks for periodic reviews - Ensuring maximum daily disbursal volumes through sales interactions The ideal candidate should have a Graduate degree in Science/Commerce with a preference for a Postgraduate degree in MBA (Marketing/Finance) from a reputed institute. Additionally, the candidate should have 5-10 years of experience in the banking, NBFC, or HFC industry.,

You should have 2-4 years of team handling experience and knowledge of preparing various calculations files as per the requirement. Worked on special projects and Migration will be an advantage. You should have knowledge of the Mutual fund and Hedge Fund industry, along with prior working experience in BPO/captive on capital markets back-office processes. Experience and expertise in Business Areas such as Middle Office Processing, Expense Reporting, and Fund accounting are essential. Experience in process set-up/migration of work from onshore would be preferred. Your key responsibilities will include the preparation and review of invoice processing received from vendors, ensuring accurate net asset value calculation, and maintaining accurate accounting records for selected clients. Acting as a subject matter expert for the team and completing daily work in compliance with internal controls and procedures necessary to ensure quality products. You will also be responsible for ensuring process initiatives and efficiency gain, reporting and escalating potential issues and breaches to appropriate departments and managers, and developing strong, pro-active, and highly professional working relationships with all internal and external customers. Managing and building a strong team, preparation of MIS, meeting SLAs, ability to work towards creating a positive working environment, working with and assisting other associates in meeting common goals, producing high-quality results, effective time management & organizational skills, and interpersonal skills are integral parts of your role. You should be willing to work in shifts and have flexible work hours as per process requirements. Education required for this role includes a B. Com, M. Com, Postgraduate Degree from a recognized business institute/university, majorly in Accounting or Finance. Professional qualifications like CA, CFA, and CPA will be an added advantage. Skills needed for this position are excellent communication/domain skills, interpersonal skills, advanced experience working with Microsoft Office applications required, especially Excel, and being a good team player. Citi is an equal opportunity and affirmative action employer. Please note that this job falls under the Operations - Transaction Services job family, specifically in the Fund Accounting job family. This is a full-time position.,

Walk-in Interview: Interested candidates can directly come for a F2F interview at the below address between 10:30 AM 4:00 PM on Monday to Saturday. Interview Venue: AG Poly Packs Pvt Ltd Reliance Road near Chhijarsi Toll Plaza Pilkhuwa Hapur Provident fund Health insurance

SaiAshish Healthcare Management Pvt Ltd is a dynamic and growing healthcare organization looking for a Data Entry/MIS Intern to join our team. As an intern, your primary responsibility will be accurately inputting and maintaining data in our computer systems and databases. Your role is crucial in ensuring data accuracy and integrity, which are essential for our organization's smooth operation. In this role, you will have the opportunity to: - Enter and update data in computer systems, databases, and spreadsheets. - Verify data accuracy and completeness. - Organize and maintain electronic and paper files. - Transfer data from hard copy to digital format. - Create and update reports, charts, and graphs. - Retrieve and archive data when needed. - Respond to data-related inquiries from team members. - Collaborate with other departments to ensure data consistency. - Maintain confidentiality and data security. Requirements for this position include: - Proficiency in data entry software and tools. - Strong attention to detail and accuracy. - Excellent typing and keyboard skills. - Basic knowledge of data management and databases. - Good communication and interpersonal skills. - Knowledge of industry-specific data entry procedures. Preferred qualifications: - Bachelor's degree in B.Tech/MBA/Computer Science or relevant field. - Technical certifications are highly preferred. Working conditions: - Office or similar environment. - Prolonged periods of sitting and extensive computer use. - May involve repetitive tasks and close attention to detail. Benefits of this internship include: - 3-month unpaid internship. - Certificate of Internship and Recommendation. - Gain hands-on experience in MIS. - Work closely with experienced professionals. - Enhance skills and knowledge in a real-world business setting. - Potential for professional growth within the company. - Flexible schedule to accommodate academic commitments. To apply, please submit your resume and a cover letter to saiashish.recruitment@gmail.com if you meet the requirements and are enthusiastic about kickstarting your career in accounting. We are hiring 4 interns for this position. Website: https://saiashishhealthcare.com/about-us/ Address: Plot-2 Slice-2, Scheme No 78, Bawdi Hanuman Mandir Road, Indore, Madhya Pradesh 452010 Contact: 8819058745/8827093283 We look forward to hearing from you!,

As a Chartered Accountant with over 15 years of relevant experience in a reputed construction company, you will be responsible for various financial activities including accounting, costing, financial audits, MIS, reporting, billing, collections, and budget preparation. It is essential that you have exposure to Tally and SAP ERP platforms along with excellent management and supervisory skills. Your role will also require excellent knowledge of tax accounting, compliance, and returns. This position is based in Bhubaneswar, Odisha and there is one vacancy available for the role.,