655 Mis Preparation Jobs

The candidate we are looking for should have a strong background in monthly closing processes, audit and taxation, MIS preparation, and system automations. You should be well-organized and possess an analytical mindset to address various issues effectively. Your responsibilities will include managing statutory audits, tax audits, and internal audits. You will also be responsible for preparing and filing Income Tax Returns, TDS Returns, and GST Returns. Finalization of accounts and financial statements as per applicable standards will be part of your role. You will be expected to prepare month-end closing workings and MIS reports, as well as manage and train junior staff/articles. Building and maintaining strong relationships with clients will also be a key aspect of your duties. To be successful in this role, you should have a Semi Qualified CA / B.com qualification with at least 3 years of accounting and taxation experience. A good understanding of accounting standards, income tax, GST, and company law is essential. Proficiency in Tally, MS Excel, and accounting software is required. Strong analytical, communication, and interpersonal skills are a must. You should be able to manage multiple tasks efficiently and meet deadlines. The ability to work independently with minimal supervision is also important.,

As the Supervisor of the tool room section, your primary responsibilities will include overseeing monthly improvement activities, handling manpower, distributing daily work, and monitoring the performance of line associates. You will also be responsible for planning short-term and long-term activities for the tool room, as well as identifying cost reduction themes, planning their implementation, and providing feedback on the results. Additionally, you will be in charge of preparing and reporting on the Daily Tool Room Activities MIS, overseeing the in-house manufacturing of Jigs/Fixtures, and conducting Tool Try-outs for implementation in mass production. You will be expected to handle breakdowns, prepare analysis reports, and take appropriate actions to prevent future occurrences. Planning and executing monthly Preventive Maintenance Inspections (PMI) for Jigs/Fixture, Special Tools, and clamping units will also be part of your role. Other responsibilities will include re-sharpening and inspecting cutting tools, setting Department KPI's (SQCDME) targets, and preparing Monthly PDCA reports. Ensuring proper 5S practices and the safety of personnel, machines, and equipment will also be crucial aspects of your job. In terms of measurable deliverables, you should have a good understanding of Engineering drawings and GD & T, as well as advanced knowledge of conventional machines such as Lathe, M1TR, Milling, and Tool & cutter grinder. Proficiency in working with measuring instruments commonly used in tool rooms is essential. Basic knowledge of CNC machines, Wire-cut, and EDM machines, as well as familiarity with MS PowerPoint, Excel, and Oracle-ERP/SAP systems, will also be required. Strong analytical and reasoning skills, problem-solving abilities, and the capability to understand and handle customer requirements are key traits for success in this role.,

As a Lead Associate in Indian Accounting based in Pune, you will be responsible for various key tasks related to accounting, tax compliance, financial statements, and internal coordination. With a minimum of 4 years of experience and a qualification of B.Com/M.Com, you will work in a 5-day office model. Your primary responsibilities will include reviewing accounting for sales, purchase, vendor invoices, bank transactions, cash transactions, employee expense claims, and ensuring compliance with TDS & GST regulations. You will also handle GL accounting based on IGAAP & Accounting Principles, and have knowledge of prepaid expenses, provisions for expenses, depreciation, and forex. In terms of tax compliance, you should be familiar with advance tax calculations and be able to prepare MIS reports. You will also be involved in GL cleanup, preparing basic schedules for financial statements & tax audits, and coordinating internally within teams as well as with clients on accounting and compliance matters. In addition to your core responsibilities, you can benefit from various perks such as medical insurance, long-term investment plans, transportation support, career growth opportunities, career enhancement programs, and a focus on holistic well-being. Support mechanisms including career discussions, rewards & recognition, long service awards, and wellness programs will also be available to you. If you are a professional with the required experience and qualifications, and are interested in this opportunity, please send your CV to karis.paul@in.experis.com.,

Cost Estimation & Budgeting: Prepare detailed cost estimates, quantity take-offs, and Bills of Quantities (BOQ) from architectural and engineering drawings. Develop comprehensive project budgets, considering all direct and indirect costs, material, labor, and overheads. Conduct feasibility studies and cost-benefit analysis for various design options. Tendering & Procurement: Assist in the preparation of tender documents, contract conditions, and procurement strategies. Evaluate bids from contractors and suppliers, analyze discrepancies, and prepare tender analysis reports. Participate in contract negotiations to ensure favorable terms for the company. Contract Administration: Administer construction contracts, ensuring adherence to contractual terms and conditions. Prepare and manage variations/change orders, assessing their cost implications and negotiating with clients/contractors. Process interim and final payment applications from contractors, verifying work done against contract terms. Manage claims and disputes, preparing necessary documentation and support for resolution. Cost Control & Reporting: Monitor and control project costs against the approved budget, identifying potential cost overruns and proposing mitigation strategies. Track actual expenditure against planned costs and provide regular cost reports to project management. Conduct cost analysis and value engineering to optimize project expenses without compromising quality. Measurement & Valuation: Perform accurate measurement of work completed on site for interim payments and final accounts. Conduct site visits to verify progress and quantity of work done. Prepare and agree on final accounts with contractors and clients. Documentation & Compliance: Maintain meticulous records of all financial transactions, contracts, variations, and communication related to project costs. Ensure compliance with all relevant accounting standards, taxation laws (GST), and industry regulations. Assist in audit processes by providing necessary financial documentation.

As a Financial Planning & Analysis professional, your responsibilities will include ensuring proper accounting practices are followed, overseeing the monthly, quarterly, and annual closing of accounts, preparing management information system reports, managing statutory and internal audits, and preparing quarterly TDS returns. You will also be involved in stock count and audits as well as working capital management. This is a full-time and permanent position with benefits such as provided food, health insurance, and Provident Fund. The work schedule is during day shifts. The ideal candidate should have a Bachelor's degree, with 1 year of experience in financial accounting and CA qualification is preferred. A Chartered Accountant certification is also preferred. If you are looking for a challenging role in Financial Planning & Analysis that will utilize your accounting skills and qualifications, this position could be the right fit for you.,

You will be joining our team as a Credit Officer/Credit Manager for all products. Your primary responsibility will be to explore the eligibility criteria based on the respective bank's policy and prepare credit Management Information System (MIS). Your duties will include: - Preparation of eligibility Credit Appraisal Memo (CAM) for all high value loan proposals. - Creation of a one-pager note, specifically tailored for high value loan proposals. - Conducting Tele-Personal Discussion (PD) or In-person PD with clients as needed. - Compiling and maintaining credit MIS. - Updating and sharing bullet points of all bank policies with stakeholders. - Collaborating with Credit & Operations Head, Sales Coordinator, and Sales team to recommend the most suitable banker based on client needs. The ideal candidate will possess the following qualifications and skills: - A degree in Commerce, MBA Finance, or CA qualification would be advantageous. - Proficiency in financial ratio analysis and comprehension. - Strong assessment skills, particularly in analyzing Self-Employed profiles. - Age and salary are not limiting factors for the right candidate. - Ability to understand client requirements, determine eligibility, and recommend the most suitable banker based on their policies.,

The role requires you to identify new business opportunities, develop revenue strategies and marketing campaigns, create marketing plans and strategies, ensure that manufacturing capacity is utilized optimally, conduct marketing research for products and services, implement marketing plans, and drive performance. You will be responsible for developing and managing key relationships with customers, leading the development of sales and marketing strategy, scheduling monthly based on customer demand, tracking sales activities and reports, managing sales and marketing budget, conducting market research to evaluate opportunities, identifying potential partners, setting pricing, developing pricing strategies, negotiating contracts, maintaining and growing the company's sales pipeline, forecasting sales, timing sales to close, and forecasting revenue. You should have expertise in managing commercial operations including RFQ generation, quotation preparation, negotiations, order generation and processing, sales planning and monitoring, ensuring customer satisfaction, addressing commercial issues, resolving performance bottlenecks, and achieving desired objectives. Your responsibilities will also include preparing and submitting quotations per company policy in customer-specified format, commercial negotiation and finalization, possessing product knowledge including raw material community knowledge, design and drawing knowledge, process knowledge, costing norms, APQP, MIS preparation, time plan, development costing, commodity costing, quotation, tooling, negotiation, and good communication skills. The ideal candidate should have a B.Tech in Mechanical or MBA with 12-16 years of experience in the auto industry. Good communication, negotiation skills, and the ability to work well in a team are essential for this role.,

Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports. Ensure timely GST filings & compliance with indirect tax laws. Coordinate with internal/external auditors and support audit processes Required Candidate profile Manage client accounting. Prepare annual budgets, forecasts & variance analysis. Generate periodic MIS reports. Ensure timely GST filings & compliance with indirect tax laws

Required Basic Qualifications: Job Responsibilities: Own the execution & delivery of all projects, within the persons portfolio, in terms of cost, schedule, delivery & customer satisfaction. Interface with customers to understand project requirements and challenges and accordingly create devise winning execution / delivery strategies for success of the project. Possess strong written & oral communications, both business and technical. Minimum of Bachelors degree in Engineering or, Geographic Information Systems, willing to substitute relevant work experience with education requirement. Preference will be given to candidates with Masters degree or PhD. 6+ years relevant experience or Geographic Information Systems experience. Experience with on-shore operations. Preferred to have ability to drive around himself to meet the clients in overseas locations. Provide guidance and mentorship to Team Handle the Issues/Clarifications identified by the team Benefits: Competitive compensation based on market standards We are working on a flexible working model that caters to the diverse needs of our teams. (Our offices are open for those who prefer to work in-person and we also support remote work where it aligns with our operational requirements. For certain positions, being close to one of our offices is important to facilitate collaboration, access to resources, or alignment with our service regions. In these cases, the job description will clearly indicate any working location requirements). Full time employees receive a competitive total compensation package along with the below additional benefits. Standard Leave Policy. Office is located in the heart of the city in case you need to step in for any purpose. Medical Insurance (Self+Spouse+4 Dependent Children) Quarterly team engagement activities and rewards & recognitions such as Yearly Performance Bonus and Yearly Appraisals. Learning & Development programs to foster professional growth

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research. Junior/Senior Accounts Executive Job Summary Performing financial functions related to the collection, accuracy, recording, analysis and company's financial operations. Responsibilities and Duties Prepare asset, liability, and capital account entries by compiling and analysing account information. Capable of Analysis of financial data & Prepare Balance Sheet of the Company. Payment Gateway reconciliations and accounting Co-ordination with Auditors, Tax consultants etc. Preparing reimbursement of Travel claims, monthly MIS, Accounting Records, Financial Statements/ Reports. Proper filing and keeping records of all commercial document Should have experience to handle GST filing & GST Auditing Handling Party Account, Bank & Cash entries and reconciliation Party Account reconciliation & Bank reconciliation. Checking & vouching all bills related to various projects, purchases, sales, etc. Qualifications and Skills Must have good written & oral communication skills in English Job Type: Full-time Location: Chennai Education : Graduate/Post Graduate Experience : 2 15 years Salary: Not a constraint for the right candidate Industry: E-commerce/Bioscience/Pharma Functional Area: Accounting & Finance Role Category: Accounts Role: Junior/Senior Accounts Executive

Responsibilities: Ensure boiler operations within safety guidelines Prepare MIS reports on plant performance Oversee WTP, DG, Boe maintenance and support Manage cooling tower systems

Roles and Responsibilities Prepare and present management reports to senior management on a regular basis. Develop and maintain databases using advanced Excel skills, including pivot tables, macros, and formulas. Design and implement effective MIS operations processes to improve efficiency and accuracy. Generate MIS reports from various sources of data using expertise in MS Office applications (Word, PowerPoint). Desired Candidate Profile 2-5 years of experience in MIS development, operations, or reporting. Advanced knowledge of Excel sheet creation, editing, and formatting. Excellent communication skills for presenting complex data insights effectively. Ability to work independently with minimal supervision while meeting deadlines.

Job Description: As a Credit Officer/Credit Manager, your primary responsibility will be to evaluate the eligibility criteria as per the respective bank's policy and generate credit Management Information System (MIS). Your role will involve preparing detailed Credit Appraisal Memo (CAM) for high-value loan proposals, creating concise one-pager notes for such proposals, and conducting Tele or In-person Personal Discussions (PD) with clients when necessary. Additionally, you will be in charge of maintaining and updating all bank policies and communicating key points to stakeholders. Collaboration with the Credit & Operations Head, Sales Coordinator, and Sales team to recommend the most suitable banker based on client requirements will also be part of your duties. Requirements and Skills: - Possess a degree in Commerce, MBA in Finance, or be a Chartered Accountant (CA) with an added advantage. - Proficient in financial ratios and financial analysis. - Strong assessment skills, particularly in evaluating Self-Employed profiles. - Age and salary are not limiting factors for the right candidate. - Ability to comprehend client needs, determine eligibility, and recommend an appropriate banker based on their policies.,

Roles and Responsibilities Dear Candidate, We are hiring the Position of Project Engineer / coordinator for Drillmec International Pvt Ltd (MEIL Group) Job Responsibilities: Prepare project reports, technical documentation, and MIS for management review. Handle projects from start to finish, including planning, execution, monitoring, and tracking. Conduct root cause analysis of deviations from plan and implement corrective actions. Provide technical assistance during site visits to resolve issues related to drilling equipment maintenance or operations. Ensure effective tracking and monitoring of projects using MS Project software. Interested and suitable candidates can share below details and your updated CVs by Mentioning subject of "Project Engineer / coordinator" to careers@drillmecinternational.com / snaveenkumar@drillmecinternational.com Candidate Name: Qualification: Stream: Current Employer: Designation: Work Exp: Current CTC: Expected CTC: Notice Period: Current Location: Native:

Candidate Exp in external auditors & various functions within the Company, ensuring seamless coordination & compliance. Manage document & process requirements, facilitating effective communication between auditors and functional teams. Required Candidate profile M.Com With 5+ Years of Exp.Knowledge of facilitating communication between auditors & functional teams, addressing queries & concerns. Knowledge of ERP, ensure compliance & audit processes procedures.

Interview Venue :Wisdom Bridge Management consultants singasandra, Hosur main Road Bangalore Interview date: 29th July 2025-29th August 2025 Landmark , Singasandra Govt school and Post office Timings-10AM to 1PM Contact Aswini-8147492898,080-49546910 Required Candidate profile Walk-in any Fresher's 2018-2025 Passed out for Big MNCs for MIS Reporting ,Data Reporting, MIS Operations, MIS Analyst and Advanced Excel Skills. Perks and benefits 5 days of Working Salary best in the Industry

Job description Skills:- Excel, MIS, Billing, PowerPoint, Email Writing Role:- Assisting Sales team for : - Handling bills, Vendor Coordination & Liaison - Budget Management

About Casagrand Builder: Casagrand Builder Private Limited is a leading real estate developer in South India, known for delivering high-quality residential projects. With a commitment to excellence and innovation, we are driven by a mission to make premium housing accessible to all. Role Overview: We are looking for a proactive and detail-oriented Executive / Senior Executive Funding to support our finance team. The ideal candidate will play a key role in preparing financial reports, coordinating with banks and financial institutions , and managing detailed MIS reports related to funding and cash flow. Key Responsibilities: Prepare accurate and timely financial reports related to funding, cash flow, and debt servicing. Liaise and coordinate with banks, NBFCs, and financial institutions for loan disbursements, documentation, and compliance. Maintain and update MIS for funding requirements, bank limits, utilization, and repayment schedules. Assist in the preparation of CMA data, funding proposals, and supporting documents for financial institutions. Reconcile bank statements and funding-related accounts. Support in audits, due diligence processes, and monthly financial reviews. Ensure adherence to internal controls and financial policies. Required Qualifications & Skills: Bachelors degree in Commerce, Finance, or a related field. 2–4 years of experience in funding, corporate finance, or banking operations, preferably in the real estate or infrastructure sector. Strong knowledge of financial reporting, banking procedures, and funding documentation. Excellent proficiency in MS Excel and working knowledge of financial MIS systems. Strong analytical skills and attention to detail. Good communication and interpersonal skills for effective bank coordination. What You’ll Gain: Opportunity to work with a top-tier real estate brand. Career development in a fast-paced and growing organization. Competitive compensation and performance-based growth.

1. Statutory Audit & Compliance Coordinate and manage annual statutory audits with external auditors Timely closure of audit and compliance with regulatory requirements (Companies Act, IndAS, Income Tax, etc.). Prepare and review financial statements in line with Ind AS and applicable accounting standards. 2. Internal Audit & Risk Controls Liaise with internal auditors and units to execute and close internal audits as per plans. Monitor internal control systems and recommend improvements. Track and implement audit recommendations and corrective actions. 3. Financial Controls & Process Improvements Design and monitor financial control processes across business units. Drive automation and digitization of finance processes where applicable. 4. Financial Planning & Analysis incl business modelling Build detailed financial models for new business units, investment evaluations, bank loans and project feasibility. Build models with scenario analysis, sensitivity checks, DCF analysis and cost-benefit analyses to support strategic decisions. 5. Investor & Board Presentations Prepare high-quality presentations and financial narratives for Senior management, Board Meetings and Investors Consolidate key financial and operational data for effective stakeholder communication. 6. Annual Budgets and Monthly MIS Annual Budget process and consolidations Assist in preparation of monthly MIS, forecasts, and variance analysis against budgets Qualifications & Experience: Chartered Accountant (CA) with 4-5 years experience Exposure to both statutory and internal audit processes Proficiency in MS Excel, PowerPoint, and financial modeling tools Experience working with ERP systems (SAP/Oracle/NetSuite/D365) and understanding of BI tools (eg PowerBI, Tableau etc) Key Skills: Excellent written and verbal communication including presentations Strong analytical and problem-solving skills Financial modeling High attention to detail and accuracy Ability to work independently and in teams Preferred Attributes: Prior experience in healthcare would be desirable including understanding of industry KPIs Big 6 audit background or experience in a consulting firm is an added advantage Role & responsibilities Preferred candidate profile

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleOperations Expert, AVP LocationBangalore, India Role Description Positive Impact- Its what drives us. More than a claim, this describes the way we do business. Our purpose as a business is to enable economic growth and societal progress. We want to be a bank that creates a positive impact for clients, employees, investors, and society. Were committed to being the best financial services provider in the world, balancing positive impact with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile mind are rewarded with competitive pay, support, and opportunities to excel. At the heart of Deutsche Banks client franchise is the Corporate Bank, a market leader in risk management for FX and Rates, Cash Management, Lending, Trade Finance, Trust and Agency Services as well as Securities Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, managing leading Global Custodian, Private Equity, Sovereign Wealth funds - our universal expertise and global network allows us to offer truly integrated and effective solutions. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Knowledge of Exports, Imports, LC issuance, Bank guarantee, Financing product with regards to India regulations & understanding of UCP, URC, ISBP, URDG. Maintain & enhance client relationship by resolving issues promptly. Leading and guiding team in managing relationships with clients to ensure their requests / complaints / etc. are addressed in timely manner. Acting as Key contact point; First point of contact for large MNCs/ Clients Responsible for client coverage for transactional delivery and structure solutions in coordination with Product partners across Corporate Bank. Work with internal teams on analysis and development of transaction ideas, structuring of solutions for trade finance & discussions with clients for enablement of these solutions. Transaction coordination both internally as well as with clients / 3rd parties (counterparties, law firms, auditors etc.) Work closely with internal stakeholders including Product Management, Legal, Compliance, Sales colleagues in developing product solution, taking into consideration UCP, URC, ISBP, URDG and other technical and India regulatory requirements. Assisting in data extraction/MIS preparation for client behavior Streamlining of process, Automation, facilitate MI and Analytics Self-managing client High level escalations by speaking to clients senior stakeholder. Maintain positive and proactive interaction with internal stakeholders. Accountable for upholding Bank vision and values statement. Challenge the status quo and adaptability to change, balance with strong team spirit and strict compliance culture. Experience of handling larger teams, Project Implementation & migration of activities. Ensure adherence to Internal & Regulatory guidelines, Control & Compliance aspects. Manage team independently & ensure work life balance. Your skills and experience Desired backgroundGraduate/ Post graduate/ MBA Finance / CAs with more than 8-12 years experience in Trade Finance roles (across LC, BG, Import Export docs, Financing, structured products, supplier finance, etc.) Comprehensive knowledge of FEMA & RBI Master Directions. Extremely strong written and verbal communication skills Driven and motivated to work under tight timelines Extremely diligent and hardworking to efficiently manage deadlines across multiple products. Excellent skills in using MS Office Power point and Excel Managing and leading Trade Finance Service teams will be an added advantage Experience in customer service especially in handling large corporates and multinational companies, devising MIS, running initiatives within a complex organizational structure and people management experience. How well support you

Key Responsibilities: Prepare MIS reports, develop BI dashboards, and validate data accuracy. Analyze trends and KPIs to provide actionable insights. Automate reporting to improve efficiency. Support senior management with real-time data.

Roles and responsibilities: Handle day-to-day bookkeeping, data entry, and maintenance of financial records. Manage accounts payable and receivable entries. Support in bank reconciliations and vendor payments and monthly MIS. Assist in preparation of monthly reports, cash flow statements, and reconciliations. Ensure proper documentation and record-keeping for all accounting activities. Support statutory compliance requirements like GST, TDS, etc., under the supervision of the Accounts Manager. Coordinate with internal teams and vendors for financial documentation and payment processing. Maintain accuracy and completeness of accounting records. Skills & Competencies required: 2-4 years of relevant experience in accounts and finance. Basic knowledge of accounting principles and statutory compliances (GST, TDS, etc.). Good knowledge of MS Excel and accounting software Tally. Attention to detail with strong organizational skills. Ability to work in a fast-paced startup environment. Positive attitude and willingness to learn and grow.

Role & responsibilities We are seeking an experienced and detail-oriented Sales Coordinator to support sales operations in our surgical gloves manufacturing unit. The candidate will handle daily sales reporting, material dispatch MIS, coordination with tender teams for sample deliveries, and facilitate smooth communication between sales, logistics, and distributors to ensure excellent customer service and operational efficiency. Prepare and submit daily sales reports to management with key insights and updates Generate Proforma Invoices (PI) and coordinate timely communication with customers Manage material dispatch MIS , track shipments, and maintain updated status reports Coordinate with the tender team for sample delivery and related documentation Liaise with distributors and channel partners for order confirmation and delivery schedules Process sales orders accurately in ERP and maintain customer databases and sales records Follow up on order confirmations, dispatch details, and address delivery or quality concerns Assist sales team in quotation preparation, tender submissions, and reporting Collaborate with finance for invoicing and payment follow-ups Handle customer queries and ensure excellent after-sales support Support logistics and production teams to ensure timely dispatch and delivery Organize and document sales meetings, exhibitions, and promotional activities Preferred candidate profile Experience: 4 to 8 years in sales coordination or related roles, preferably in manufacturing or medical devices Experience in tender coordination and sample management is preferred Skills: Proficient in MS Excel, Word, and ERP systems Strong communication, organizational, and multitasking abilities Detail-oriented with excellent data management skills Customer-focused with problem-solving aptitude Education: Bachelors degree in Business, Marketing, or related field preferred

Responsibilities: Developing an understanding of the target business and its drivers Conduct financial due diligence on potential deals Ensure compliance with regulatory requirements Prepare MIS reports for stakeholders Work from home

Responsibilities: Developing an understanding of the target business and its drivers Conduct financial due diligence on potential deals Ensure compliance with regulatory requirements Prepare MIS reports for stakeholders Work from home