1488 Mis Preparation Jobs - Page 14

Key Deliverables • Financial Planning and Budgeting: o Develop and design effective budget models for departments and the entire company. o Prepare and manage budgets, ensuring alignment with organizational goals. o Contribute to the financial planning and forecasting process of the unit. • Financial Reporting: o Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other pre-defined reports. o Present annual budgets to senior managers for review and approval. o Monitor and report on the financial performance of the unit. • Financial Analysis: o Provide timely and accurate analysis of budgets and financial reports to senior management. o Report on internal financi...

MIS (Management Information System): Design, develop, and maintain daily/weekly/monthly dashboards and reports. Compile and analyze data related to operations, productivity, and performance KPIs. Automate routine reports and optimize data processes. Coordinate with stakeholders to understand reporting requirements and deliver actionable insights. Ensure accuracy and timeliness in data reporting and analysis. Incentive plan, Billing Analyze dialer performance data and generate reports for management. Dialer Operations: Manage predictive/Progressive/Preview /manual Mode dialer systems (e.g., Currently we are using SAN Software Dialer, Genesys, Aspect, etc.). Create, schedule, and monitor outbo...

We are a growing group with two strong verticals: Matamaal Restaurants , a pioneering brand that introduced authentic Kashmiri cuisine to India through multiple outlets, and Kanz & Muhul (K&M) , a global agro-commodities brand exporting pristine Kashmiri products like saffron, walnuts, and almonds to international markets. Alongside our restaurants and exports, we also run a robust e-commerce platform , connecting customers across India with high-quality Kashmiri ingredients. With this diverse ecosystem, we aim to take Kashmirs culinary heritage to the world. Role & responsibilities Accounting & Reporting Manage and finalize books of accounts (P&L, Balance Sheet, Cash Flow). Ensure timely mo...

Role & responsibilities Initial Screening of applications considering the basic credit policy as per login check list Scrutinizing of basic KYC checks and relevant property documents as required for updating the details in system. Coordination with sales team Responsible for reports initiations within TAT Maintaining of daily login MIS Preferred candidate profile: >Minimum 1 years of experience in Credit Analysis and KYC >Any graduate >Microsoft Excel experience is must

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus

As a Deputy Manager / Associate Manager in the Delivery Planning team for EMB markets at Zydus Corporate Park, your primary responsibility will be to ensure the availability of finished goods at the point of sale in alignment with market demands. Your key responsibilities will include: - **Demand Planning:** - Ensuring that finished goods are available at the point of sale as per market needs. - **Inventory Management:** - Maintaining finished goods inventory at all levels according to prescribed norms. - **Manufacturing Plan:** - Developing monthly manufacturing plans for MRP run. - **Production Prioritization:** - Reviewing and prioritizing production plans within SKUs across markets to en...

As a Tool Room Quality Incharge, your role involves the following key responsibilities: - Daily preparation of MIS and sharing it with HOD - Preparation and presentation of MRM documents on a monthly basis - Conducting daily morning meetings with the TD team on the shop floor - Attending design reviews and sharing quality-related points - Reviewing PFR, arranging internal meetings, and obtaining sign-off from relevant stakeholders (Design, Tooling) - Reviewing inspection methodology, arranging meetings with customers, and obtaining sign-off - Verifying the BOM and studying detailed drawings - Providing support for static inspection on finished tools before T0 Trial - Providing support for dy...

As a Finance Controller, your role will focus on fund management, internal control implementation, budget preparation, reporting compliance, and transaction reporting process. Here are your key responsibilities: - Fund Management and Reporting: You will be responsible for overseeing and managing the funds within the organization. - Budget Preparation: Assisting in creating the annual budget and monitoring its implementation. - Financial Reporting: Ensuring accurate and timely financial reports, including balance sheets, income statements, and cash flow statements. - Compliance: Making sure that all financial reporting complies with regulatory standards and internal policies. - Manage and mon...

Job Responsibilities To check SFG in House which come from Vendor. TO check FG at Vendor Location-Audit. To Work for Product Improvement process. Regular vendors visit to confirm Quality and improvement in. Skills What we require (Desired Skills and abilities) Experience in quality Assurance Work. Solid Work Experience and knowledge. Good analytical Skill. Have good knowledge For MIS Preparation and Excel Work. Experience: 1-2 year in Any Good Organisation for Vendor Quality. Educational Certifications Graduate in Mechanical Any Extra certification for quality process is advantage. QMS certified Keywords For Search Quality Assurance Executive in textile or mechenical field.

Desired Skill Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Tax Compliance TDS, GST Payments & Return Filings Know How Good communication skills Know How of Advance Tax Calculations MIS Preparation Financial Statements GL Cleanup MIS Preparation Basic schedules preparation for FS & Tax Audit Internal Co-ordination - Co-ordination Intra & Inter team Client Co-ordination - ...

Assistant Manager - Talent Acquisition MIS - 7+ Years - Mumbai We are looking for a dynamic and detail-oriented professional with minimum 7 years of experience in Talent Acquisition Management Information Systems (MIS). If you excel at employee data management, thrive on leveraging insights, and are passionate about fostering an inclusive recruitment experience, this is your opportunity to make a significant impact. Location - Mumbai, India Your Future Employer - A Fortune 500 organization with a strong global presence and a legacy built on trust and integrity. Responsibilities: Manage end-to-end employee data, ensuring accuracy, security, and integrity within the system. Prepare Talent Acqu...

Big Corporate req MIS Executive. Male. Degree. 2+ Yrs exp in MIS. Expert in Advance XL, Power BI, VLookup, Macros etc. Collect Data, Analyze, Prepare Report. Corporate role. Good emp benefits & career growth. Willing to relocate. Immediate Joiner. Required Candidate profile Male. Degree. 2+ Yrs exp in MIS. Expert in data & reports. TN, Tamil speak. Nagercoil, Tirunelveli, Kanyakumari, Coimbatore, Madurai or other TN Dist candidates willing to relocate. Immediate Joiner. Perks and benefits PF, Insurance, Gratuity, Bonus, Leaves, Increment

Receive inquiry and do study of requirement. Communicate the decision of qualification or non qualification to Sales department as per process. Verify and match work specifications against solutions. Contact client and get additional information/data required for understanding work scope & preparation of proposal. Prepare BOM, understand material/work requirement and prepare technical offer. Consider all the technical aspects in preparation of technical offer. Coordinate with Management and other departments to discuss on technical offer. Designing and selection of various equipment. Discussions with engineering team regarding feasibility of concepts. Implementation of new ideas. Prepare tec...

Role & responsibilities Issuing Invoices & Follow up for outstanding payments. Preparing payment vouchers Cheques & Cash Payment, managing Petty cas Entries in tally, Preparing BRS. Cost Sheets of Events. Programme register, for audit purpose F & A Meeting. Preparation of agenda, noting and drafting minutes of the meeting Preparation and filling up of Fixed Deposits forms & investment with Bank & other Financials Institutes. Salary & Vendor Payment, NEFT, RTGS & TRF. Salary Slips. TDS Certificates from Debtors: If amt deducted & do not reflect in 26AS then Coordination with them. Preparation of vendor registration forms. KYC Updating - Bank & financial Inst. Coordination with committee membe...

12- 20 years of experience Experience in Residential/Commercial and High-rise building projects, Retail mall and Villa projects Must have skills of operating Microsoft project (essential)/ Primavera (PMP certification preferable) Worked on 2 to 3 complete Project cycle Degree in Civil Engineering Work experience on Residential/Commercial and High-rise building projects Worked on 2 to 3 Project cycles Tracking of the progress in line with the Project baseline, reporting variances and mitigation measures. Resource utilization rates and productivity analysis. Allocate resources and manpower according to the schedule to optimize productivity and efficiency Track key performance indicators (KPIs)...

Responsibilities: Prepare financial reports, manage cash flow & budgets Verify invoices, process payments & vendor reconciliations GST filling, expense reports, bank reconciliations CAs will be preferred Annual bonus

Job Role: Junior Officer- CIC Roles and Responsibilities Staff will work as supporting staff in Investigation team. Responsible for coordinating with GL vendors/ branches. Preparing MIS of all activities and work assigned to him as Field verification as well for all products Assisting in other product activities like reviewing cases, initiating cases for verification Supervising agency staffs and day to day reviewing of cases Maintaining the data/MIS Desired Candidate Profile Graduate. Good communication skills( English, Hindi & Local Language) Excel Skills Basic computer knowledge All interested candidates share your updated resume at Darshan.shah2@hdfcbank.com Job Location: Udaipur Candida...

Responsibilities: Fixed Asset. Accounts Payables.Receivables BRS. Cash Flow Statement. Payroll process GSTR-1,3B,9 Ledgers reconciliation. PF, ESIC, Gratuity, LWF, GMI, GPAP, GTLI Bills verification, accounting and payments. Tally ERP. Procurement.

Finance Controller Bio Tech Start-up (Hyderabad) Role summary Partner with the Founder, CEO, CTO, and CFO to shape financial strategy, validate business models, support product-commercial translation, and lay the finance backbone to enable seed and subsequent rounds. Lead budgeting, cash stewardship, close and reporting, investor readiness, and compliance to inform leadership and board decisions in a fast-growth environment. Core responsibilities Own the monthly and annual close; deliver accurate and timely P&L, balance sheet, and cash flow with clear variance analysis and management commentary. Lead budgeting, rolling forecasts, and scenario modelling aligned to milestones and capital plans...

Business Consultant , Staff Come be a part of the Customer Success Services Business Consulting team! We are looking for a self-motivated individual with strong communication and consultation skills . Take this opportunity to join a fast-paced and growing tech company that wants you to excel in your career. The ideal candidate will have the aptitude to understand the products within the Education Management portfolio, deliver consulting on each of these products, and clearly communicate the methodology and functionality that the products provide, while delivering high quality services to our independent school customers. We are looking for candidates to join our team who have demonstrated st...

Role & responsibilities Diary management, Emailing experience essential Booking meetings/appointments Business travel booking flights, hotels, car hire, etc. Organizing visas, arranging visa invitation letters for overseas visitors. Maintaining the CEO's travel log Maintaining the CEO's planner Fielding calls for the CEO and taking messages. Organizing food/refreshments for business lunches Provide cover when necessary for other duties- mainly absence reports, incoming/outgoing post, and Boardroom bookings. Inputting and updating contact details into Outlook Carrying out research for particular projects as requested by the CEO Organizing corporate & staff events Taking minutes at various man...

Create, manage, and analyze reports using Google Sheets and MS Excel Develop and maintain Google App Scripts for process automation and efficiency Use Excel functions including VLOOKUP, XLOOKUP, HLOOKUP, Pivot Tables, and formulas for data analysis Required Candidate profile -Strong proficiency in Google Sheets and Excel. -Hands-on experience with Google App Script automation. -Excellent problem-solving and analytical skills. -Ability to work with large datasets.

Traveltime Car Rental Pvt. Ltd. is looking for Feeding Executive to join our dynamic team and embark on a rewarding career journey. Supports feeding program operations, ensuring timely distribution and quality of food supplies. Monitors schedules, stock, and logistics. Coordinates with field teams and vendors for smooth execution. Prepares reports and maintains compliance with safety standards. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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

Role & responsibilities To prepare all branches' presentations for MRM and QRM To collect all branches' data for presentation Coordinate with BM and GM for data Complete in on given time. Need to coordinate with Auditors for verification of the presentations. Preferred candidate profile ready to relocate to palamaner, Chittoor Perks and benefits