1065 Mis Preparation Jobs - Page 21

Roles and Responsibilities Prepare monthly sales reports using advanced excel skills, including pivot tables and vlookup functions. Develop dashboards to track key performance indicators (KPIs) for the organization's retail business. Utilize mis preparation skills to create accurate and timely reports, ensuring data integrity and consistency. Collaborate with cross-functional teams to gather requirements and provide insights on sales trends and patterns. Provide exceptional customer service by responding promptly to queries related to report generation.

Looking for a Data Analyst with strong Advanced Excel skills to manage daily/monthly MIS reports , automate tasks, and provide accurate data insights. Role & responsibilities Expert in VLOOKUP, HLOOKUP, INDEX-MATCH, Pivot Tables, IF, SUMIFS Power Query & VBA macros for automation Data cleaning, formatting & dashboard creation Accuracy & timely reporting Experience: 2+ years in MIS/Reporting role Strong grip on Excel functions & formulas INTERESTED CANDIDATE CAN DIRECT CONTACT ON 9274002934

First Preference to candidate who have good experience in Utility Maintenance at Automobile equipment production industry. Utility & Maintenance: Responsible for infrastructure & Equipment maintenance like 32KV Substation, DG, Transformer, HT/LT-Chiller, UPS, PAC, VRV, water plant, AHU, Exhaust & ventilation system, Lift, Switchgear like, ACB, VCB, MCCB, RCCB, RCB, and Capacitor bank, Air Compressor, Panel Cooler AC. Coordination with team for utility/premises services enhancement & Smooth operation of facility. Keeping tracking of all equipment daily checking, PPM & testing as per desire frequency or standard. Forklift & MHE maintenance, DI & Drinking water & water cooler cleaning, FAS, Fir...

direct and indirect tax compliance, including GST, TDS, and income tax filings Internal audits Regulatory compliance Financial statements, audit schedules, and reconciliations Cost control initiatives Budgeting and forecasting Required Candidate profile Semi-qualified CA with strong accounting fundamentals 5–7 years of experience, preferably in manufacturing ERP systems, MS Excel, and audit tools Tax laws, internal controls, and compliance frameworks

Role : MIS Executive Location : Pune Experience : 3 to 6 Years Qualification : B.com Job Description : Preparation and analysis of reports Coordination with Head Office Follow-up on outstanding payments Well-versed with accounting policies and procedures

1. Experience - 1 to 2 years in Warehouse 2. Good knowledge of ERP - SAP/Navision. 3. MIS & reportings 4. Good communication skill. 5. Good excel skill.

1. Experience - 1 to 2 years in Warehouse 2. Good knowledge of ERP - SAP/Navision. 3. MIS & reportings 4. Good communication skill. 5. Good excel skill.

Location: Kandivali Exp: 3–7 Years 6 days working A dynamic Executive Assistant is required to support the CMD’s office. The role involves managing schedules, travel, meetings, reports, MIS, and coordination with internal departments.

As a key member of our team, you will be: ensure company compliance with corporate governance laws, regulatory requirements, and internal policies, while supporting strategic business initiatives in the infrastructure sector. Key Responsibilities: Compliance: Ensure compliance with the Companies Act, SEBI regulations, and other applicable laws. Meetings and arrangements: Conduct Board Meetings, Committee Meetings, and Annual General Meetings. Documentation: Draft Board resolutions, minutes, agendas, and statutory registers. Regulatory Filings: File necessary returns and documents with ROC, MCA, SEBI, and other regulatory bodies. Secretarial Audits: Manage secretarial audits and liaise with e...

Position: Senior Accountant Location: Pirana Plant, Ahmedabad Department: Finance & Accounts Type: Full-time Reports To: Chief Financial Officer (CFO) ERP System Used: Oracle E-Business Suite (EBS) About Us: At PressureJet Systems, precision meets performance. For over 25 years, we've been engineering world-class High-Pressure Plunger Pumps, exporting to 50+ countries, and driving India's Forex growth. Our manufacturing excellence is matched by our commitment to financial transparency, statutory compliance, and accurate reporting. If numbers are your language and precision is your mantrajoin us. The Role: We are seeking a detail-oriented and deadline-driven Senior Accountant to manage our en...

Position Overview We are seeking a highly skilled and motivated Business Operations Manager to join our dynamic team in Oman. This role is pivotal in driving operational excellence and ensuring the smooth functioning of our business processes. The ideal candidate will possess a strong background in business operations, with a proven track record of managing teams and delivering results. If you are passionate about optimizing business performance and have the ability to lead cross-functional teams, we invite you to apply. Key Responsibilities Oversee daily business operations and ensure alignment with company goals. Manage and mentor a team, fostering a culture of collaboration and high perfo...

Responsibilities: * Prepare tender documents, manage tenders, excel reports. * Coordinate projects, create MOMs, prepare mis reports. * Provide technical documentation for government projects. Provident fund

We are seeking a detail-oriented and experienced Finance Accountant to join our finance team. The Finance Accountant will play a key role in managing our financial operations and end to end accounts management.

Manager Accounts - Gujarat Job Description: . 1. Budgeting and Forecasting 2.Periodical checklist closing Ensure completion of daily, monthly, quarterly & annual task as per the checklist ERP masters verification & FA Physical verification on yearly basis. 3.Debtors Management Ensure proper Invoice rate as per applicable price. Ensure timely collection and submission supplementary invoices on time Reconciliation of accounts with customers on quarterly basis. 4.Vendor Management Ensuring proper accounting of bills, debit note (Recoveries) and supplementary invoices on time 5.MIS Closing Ensure Zero pendency list in ERP Monthly account closing on time with proper provisions 6.Statutory Complia...

Job description Role & responsibilities Candidate should have knowledge of Microsoft Excel Candidate is able to work within deadline to ensure speed without sacrificing accuracy Candidates with experience of doing data Entry/MIS, maintaining stock, follow up with shipment partners, etc. Handle office documentation Other day to day tasks as needed Candidate should have good oral and written communication skills Maintaining Inward, Outward, etc Accurately maintain stock and all entries Work in Warehouse and maintain all aspects according to all goods movements Preferred candidate profile Honest, Hardworking and dedicated Minimum 2- 5 years of relevant work experience Can work according to stri...

Raw Material Bill Passing - Process all raw material related bills after proper checking and keep controlling on Raw material advances and Vendor outstanding. Keep proper vendor reconciliation. Import Bill Passing - Proper control on import bill passing and Custom MIRO. Tracking all custom related payments and keep reconciliation. Monthly Closing and Balance Sheet- Involve in month closing and Balance sheet activities. Hyperion entries. IUT reconciliation and comply all other related Auditors requirement like Trade Payables ageing etc. Take control on all Closing activities till Q3FY'25. Raw Material MIS & Power Bill Processing - Prepare MIS for Raw material Rates, Lime Stone rates and keep ...

Job Area: Engineering Group, Engineering Group > Software Engineering General Summary: - Good Knowledge in WLAN standards- Strong programming skills in C - Knowledge on real-time embedded systems- Excellent verbal and written communication skills- Need to be a team player Minimum Qualifications: Bachelor's degree in Engineering, Information Systems, Computer Science, or related field. Educational BE/BTech in Computer Science or in Electronics preferred with proven success in a challenging academic program.

Prepare daily, weekly & monthly reports using Excel formulas Create presentations for monthly reviews Perform data analysis & generate insights Build dashboards & visualizations for management Collaborate with teams to gather reporting needs

Kerala's leading builders needs a Senior accountant for their Cochin office. Role & responsibilities The candidate should have experience in the field of accounting (preferably construction projects) should have knowledge of Income Tax, Sales Tax, Service Tax and other relevant taxes applicable to construction industry Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Preferred candidate profile M.com/B.com with minimum 8 years experience.

Educational Bachelor of Engineering Service Line Information Systems Responsibilities Responsibilities:Personnel Administration, Time Management, Organizational Management, and Payroll (Any Country - GCC International preferred), and custom applications related to them.Responsible for maintenance and improvement and implementation of Time Mgmt. and Payroll applications for US, India, China, Taiwan, Hong Kong and Japan through Incident / Change Request ManagementImplement Time Mgmt./Payroll for newer Infosys Rebadged Countries as per management decision.Provide Consulting support to our client on various Payroll related matterConfiguration of Enterprise structure, Time Mgmt., work schedule, Q...

Design and automate reports/dashboards using Excel, Power BI, etc. Extract and analyze data from ERP, WMS, CRM, and other systems. Build KPI dashboards to track business and operational performance. Required Candidate profile Collaborate with teams to gather data and deliver custom reports. Ensure data accuracy and integrity across all platforms. Support management with ad-hoc reports and insights.

Key Responsibilities: MIS Reporting & Analysis: Collect, consolidate, and analyse data from all store locations. Prepare daily, weekly, and monthly sales, inventory, and operational performance reports. Generate dashboards and KPIs (Key Performance Indicators) for management review. Analyse stock movement, slow/fast-moving items, wastage, and expiry reports. Data Management Maintain and update centralized databases for store-wise inventory, purchases, and sales. Ensure accuracy and consistency of data across systems. Monitor data input quality and rectify discrepancies with store teams. Software & Systems Coordination Coordinate with IT/vendors to manage POS, billing, and inventory software....

Role & responsibilities 1. Preparation of the Annual Budget of the division. 2. Budget vs Actual comparison on a monthly basis & variance analysis. 3. Identifying & Driving process improvement areas. 4. Developing MIS and other reports as per management requirements. 5. Analysing and monitoring working capital investment. 6. Analysing and monitoring each expense line item. Desired Results 1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. 2. Variance analysis at each expense line level with actionable recommendations. 3. Highlighting/red-flagging issues to enable management to take corrective actions. 4. ...

We are looking for a seasoned MIS Manager to lead and manage all Management Information System (MIS) related activities within the Accounts Operations team. The ideal candidate will be responsible for designing, implementing, and maintaining robust reporting systems, dashboards, and data analysis frameworks to support decision-making, financial reporting, and operational efficiency. Key Responsibilities: Develop, manage, and maintain comprehensive MIS reports and dashboards for accounts and finance operations. Automate periodic reports and streamline manual processes to improve efficiency and accuracy. Perform data extraction, transformation, and analysis from various accounting and ERP syst...

Role & responsibilities Candidate should be having thorough knowledge and professional experience in "MIS Reporting", preparation of MIS. Assimilate data from System & analyse to create daily, weekly, monthly, and quarterly reports Analyse reports to detect problems during data collection and help review data that has been collected Monitor data to look for trends and anomalies that might indicate abnormal behavior to correct the reporting. Extensive daily excel based (Use of advance excel) reporting . Operational MIS and dashboards for all business verticals. Preferred candidate profile Experience of working in MIS/Dashboard, daily reporting in data data-intensive organisation Good Intellig...