1065 Mis Preparation Jobs - Page 17

50 Yrs trusted brand, retail group req MIS Manager. Male, Degree. 5+ Yrs MIS exp. Expert in Analytical Skills, Power Bi, Advance Excel, V Lookup, Macros, Generate MIS reports. Exp in Retail industry is right fit. Expert in Anlyze trends. Speak Tamil. Required Candidate profile Male. Degree. 5+ Yrs exp Expert in MIS, Advance Excel, V Lookup, H Lookup, Macros etc. Develop MIS reports, analyze trends. Manage large data. Good Salary, emp benefits. Immediate joiner.Work @Chennai Perks and benefits PF, Insurance, Bonus, Paid Leave, Annual Increment

Company : Shadowfax Technologies Location : Bengaluru Head Office Experience : 1 to 2 Years Industry : Logistics / Courier / E-commerce / Supply Chain Salary : Upto 2.5 LPA Key Skills Required : MS Excel (Advanced: VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Data Analysis & MIS Reporting PowerPoint & Dashboard Preparation Knowledge of ERP or WMS (preferred) Basic SQL (added advantage) Attention to Detail & Accuracy Strong Communication Skills Job Responsibilities : Daily, Weekly & Monthly MIS report generation and sharing with internal stakeholders. Preparing dashboards and performance trackers for operations and business teams. Collecting, validating, and cleaning logistics/operations-rel...

We are seeking a skilled and dependable Senior Accountant to strengthen our Accounts Department. The ideal candidate will ensure accuracy in financial documentation, statutory compliance, timely reporting, and coordination with internal and external stakeholders. Key Responsibilities: Accounting Operations Manage day-to-day accounting entries including journal entries, purchase & sales booking, bank reconciliation, TDS, and GST. Maintain up-to-date and accurate books of accounts using Zoho Books. Assist in monthly and year-end closing of accounts. Prepare reconciliation statements for customers, vendors, and banks. Ensure timely and accurate GST, TDS, and Income Tax filings. Oversee and moni...

We are looking for a skilled Engagement Manager to join our team at Dhwani Rural Information Systems in Gurgaon. The ideal candidate will have a strong background in IT Services & Consulting, with excellent communication and project management skills. Roles and Responsibility Manage and coordinate engagement activities with clients and stakeholders. Develop and implement effective engagement strategies to achieve business objectives. Build and maintain strong relationships with clients and partners. Collaborate with cross-functional teams to deliver high-quality solutions. Identify and mitigate risks associated with engagements. Provide exceptional customer service and support to clients. Jo...

Responsibilities: * Prepare mis reports using advanced excel techniques. * Develop & maintain management information systems. * Utilize pivot tables, conditional formatting, formulas. Provident fund

Position: Co-Pilot / Executive Assistant to Executive Director & CBO Work Location: Mahape-Navi Mumbai Experience: 13 years post MBA (from Tier 2 B-school) About Company: Novac Technology Solutions is a leading technology firm (part of a leading Financial Services Group), focused on Software Platforms, IT Products, and Services in Financial Services, Insurance Services and Digital Learning. Position Overview: We are looking for a sharp, focused individual to work directly with the Executive Director & Chief Business Officer in a high-impact role. If you are a fast learner with strong business acumen and looking for a Launchpad into leadership roles, this is for you. Key Responsibilities: • S...

(Job Description Form) Position title: Manager (Accounts & Finance) Business Group/Unit: KGAPL Service Group/Unit: YY8 Position in the organization Plant Head Indirect reports: Purpose of the position To ensure the smooth running and operations of the Finance & Accounts. Position Context:- Position content Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Adherence to finance-related policies, procedures & SOPs. Formulation of policies, procedures, and SOPs as per business requirements. Preparation and control of yearly and monthly financial budgets. Monthly MIS preparation. To ensure GST & Taxation compliance. To ensure customer, vendor, an...

Role & responsibilities - Develop and implement MIS systems to support sales operations and decision-making processes - Analyze sales data and provide insights to improve sales performance - Monitor and report on key performance indicators (KPIs) to track sales team performance - Collaborate with sales managers to identify areas for improvement and implement solutions - Train sales team members on how to use MIS systems effectively - Ensure data accuracy and integrity in the MIS systems - Stay up-to-date on industry trends and best practices in MIS management - Manage a team of MIS analysts and provide guidance and support as needed Preferred candidate profile - Bachelor's degree in Business...

Job description Role & responsibilities Financials and Business Accounting. Manage payroll Manage Book keeping Monthly MIS Preparation Assist in preparing monthly P&L and Balance Sheet Preparation Regulatory & Reporting Compliances Financial Reports Preparation Coordinate with statutory auditor to complete the audit in a timely manner. Work with the teams on matters of Taxation, TDS, GST, ESI, PF, PT Submission GST Reconciliation and Reply to various authorities as and when required Managing Banking and Financial Transactions Working on government subsidiaries and benefits. Assist in the import and export process by coordinating with suppliers, freight forwarders, customs brokers, and other ...

Responsibilities: Invoicing & dispatches of Finished Goods, Advertisement item, scheme items, stock management and reporting of All over India Customer. Coordination with Sales & SCM team for Payment and credit limit, minimise sales return due to mishandling of stock and related reporting. Stock receipt, supervision of loading and unloading of stock, scanning and monitoring all dispatch related work and taking physical stock end of the day. Accurate and timely MIS reporting to HQ and at local level, like stock ageing, Daily Stock Report and Daily Dispatch status report related to All India Customer. Accuracy level of work done related to Invoicing, Corporate policy and timely correction of e...

We are actively seeking a highly experienced and strategic Accounts & Finance Head to join our client's team through Acme Services . This pivotal leadership role requires a professional with 7+ years of experience in accounting & finance , preferably with a background in a freight forwarding company . The ideal candidate will be responsible for leading the entire Finance & Accounts function up to finalization, encompassing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking, and financial planning, all while demonstrating strong team handling and compliance expertise. Key Responsibilities Financial Leadership & Finalization : Lead the entire Finance & Accounts fun...

We are actively seeking a highly experienced and strategic Accounts & Finance Head to join our client's team through Acme Services . This pivotal leadership role requires a professional with 7+ years of experience in accounting & finance , preferably with a background in a freight forwarding company . The ideal candidate will be responsible for leading the entire Finance & Accounts function up to finalization, encompassing accounting, MIS, treasury, audits, taxation, vendor/customer relations, banking, and financial planning, all while demonstrating strong team handling and compliance expertise. Key Responsibilities Financial Leadership & Finalization : Lead the entire Finance & Accounts fun...

Location- Jigani. Prepare daily, weekly, and monthly production plan. Maintain safety stock. update ERP ,SAP. WIP tracking, prepare production reports, MIS data, and planning sheets Required Candidate profile Location- Jigani. Prepare daily, weekly, and monthly production plan. Maintain safety stock. update ERP ,SAP. WIP tracking, prepare production reports, MIS data, and planning sheets

About Angel One: Angel One Limited is a Fintech company that offers broking services, margin trading facility, research services, depository services, investment education, and distributes third-party financial products to its clients. The company is on a mission to become the No. 1 fintech organization in India, with over 2 crore+ registered clients. Angel One is onboarding an average of over 800k new clients every month in the current financial year. The company aims to build personalized financial journeys for clients through a single app powered by new-age tech, AI, Machine Learning, and Data Science. The company has a flat structure that provides ample opportunities to showcase talent a...

As an Accounting Specialist, you will be responsible for reviewing accounting entries related to sales, purchases, vendor invoices, bank transactions, cash transactions, and employee expense claims while ensuring compliance with TDS and GST regulations. Your expertise in GL accounting, IGAAP, and accounting principles will be crucial for tasks such as prepaid expenses, provisions, depreciation, and forex management. You will also need to have a strong understanding of tax compliance, including advance tax calculations, and be adept at preparing MIS reports and financial statements. The role will involve GL cleanup, basic schedules preparation for financial statements and tax audits, and inte...

Job Title: Circle HR Location: Chennai Job Type: Full-time Reports to: Regional HR Head / Circle Head Key Responsibilities: 1. Talent Acquisition & Management: Oversee recruitment activities for the circle, ensuring timely hiring of skilled professionals across various functions (e.g., technical, operations, and support roles). Partner with business leaders to forecast manpower requirements and develop strategies for talent acquisition. Manage the onboarding process to ensure a smooth transition for new hires. 2. Employee Relations: Serve as the primary point of contact for employees within the circle for HR-related issues, grievances, and conflict resolution. Foster a positive work environm...

You will be responsible for achieving the branch targets by planning various marketing activities within the assigned region. Your role will involve championing the entire student cycle, which includes prospecting, counseling, admission, orientation, and support. You will meet with Principals, Coordinators, and management personnel of schools to generate business. Conducting seminars in schools, open seminars in town, residential apartments (townships), and corporate settings will also be part of your responsibilities. Ensuring daily sales activity governance and admission management in the branch will be crucial. Educating the team about the product portfolio and other services, as well as ...

The responsibilities for this role include transaction processing and settlement of investments in Bonds, Commercial Paper, and Certificate of Deposits. You will also be involved in regulatory reporting, MIS preparation, and submissions for borrowing, lending, and investments. Additionally, you will verify and settle equity trades, track dividends, and handle accounting tasks. Processing and settling PTC and SR transactions will also be part of your duties. You will be responsible for timely reporting of various MIS to internal stakeholders and tracking funds flow to RTGS teams. The role also involves processing, settlement, and documentation of borrowing and lending trades such as Refinance...

The Himatsingka Group is a globally recognized textile company specializing in the manufacture, retail, and distribution of Home Textile products. With an extensive presence across North America, Europe, and Asia, the Group operates some of the largest capacities worldwide for Bedding, Bath, Drapery & Upholstery fabrics, and Fine count Cotton Yarn, boasting an extensive brand portfolio in the home textile industry. With a team of over 10,000 individuals, the Himatsingka Group is committed to excellence and innovation in the textile sector. We are currently looking for a dedicated individual to join us as an Assistant General Manager - Finance (Fund Raising) in Bangalore. In this full-time, o...

You will be responsible for assisting in day-to-day accounting and bookkeeping tasks, supporting in the preparation and filing of GST, TDS, and Income Tax returns, working on basic financial reports and MIS preparation, coordinating with clients for data collection and follow-ups, as well as learning compliance procedures and assisting in audit documentation. As a candidate for this role, you should be a B.Com graduate or currently pursuing 2nd year B.Com, have basic knowledge of accounting principles and MS Excel, exhibit willingness to learn and take initiative, and possess good communication and organizational skills. In this position, you will gain practical exposure to accounting, tax c...

ISS is a leading workplace experience and facility management company that provides placemaking solutions to enhance business performance and improve the quality of life for all stakeholders. Founded in Copenhagen, Denmark in 1901, ISS has expanded its operations globally and is now present in over 30 countries across Europe, Asia, North America, Latin America, and the Pacific. As the world's fourth-largest private employer, ISS serves a diverse range of public and private sector clients, delivering high-quality services with care and dedication. In India, ISS has been operating since 2005 and has established itself as a key player in the Facility Management & Professional Services industry....

Role Purpose The purpose of the role is to provide timely, accurate and quality MIS reports, dashboards to the external & internal stakeholders of account(s) as per the defined process and standards of security and compliance Do Prepare timely and accurate MIS reports and dashboards as required by the stakeholders Interact and work closely with management, internal stakeholders & clients to understand the business information needs Ensuring all reports & dashboards are prepared as per stakeholder requirements as per the desired frequency (weekly/ monthly/ quarterly) Ensure regular review with the MIS Team Lead for 100% accuracy before populating any customized dashboard or generating any cus...

Job Context & Major Challenges SAP has been implemented in VSF since 2006. Many customisations has been incorporated in the system to take care of business requirements. Being a part of the SAP Core team the challenges for the incumbent are as under Understanding functional needs at Business/Unit levels and addressing them Conceptualising, mapping and reuse the FICO/IMPS and FM standard processes across in SAP instances Standardisation of FICO processes/reports Assist the centralized Helpdesk to resolve FICO/IMPS related issues Diversity of Businesses and expectations Multi-country, multi-currency environment Helping Hyperion team in MIS preparation Key Result Areas Supporting Actions (Max 1...

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimi...

We are seeking a detail-oriented and responsible Executive Accountant to support daily financial operations within our solar company. The ideal candidate should have a solid understanding of basic accounting principles and hands-on experience with accounting software. This role will involve routine accounting tasks, financial documentation, and coordination with internal departments to ensure accurate and timely record-keeping. Key Responsibilities: Record day-to-day financial transactions in the accounting system (Journal, Ledger, Cash Book, etc.) Assist with Accounts Payable (AP) and Accounts Receivable (AR) functions Prepare and maintain vouchers, invoices, bills, and supporting documenta...