1502 Mis Preparation Jobs - Page 22

Interview Venue :Wisdom Bridge Management consultants singasandra, Hosur main Road Bangalore Interview date: 11th Sept 2025-15th Oct 2025 Landmark , Singasandra Govt school and Timings-10AM to 1PM Contact Aswini -8147492898,080-49546910,8123119479 Required Candidate profile Walk-in any Fresher's 2018-2025 for MIS Reporting ,Data Reporting, MIS Operations Data Analyst/Scientist and Data Cleansing, Data Modeling, Advanced Excel Skills. Perks and benefits 5 days of Working Salary best in the Industry

Role & responsibilities 1. Execute Changes on Ground Implement transformation initiatives as per the Agency Strategy team roadmap. Ensure changes are seamlessly integrated into daily operations at the field level. 2. Stakeholder Communication & Engagement Clearly explain the nature and purpose of changes to Financial Consultants (FC), and Front Line Sales (FLS) & leadership. Address queries and concerns, ensuring buy-in and understanding across all teams. 3. Central Team Collaboration Maintain frequent check-ins with the central transformation team. Provide updates on progress, share feedback from the field, and relay any challenges faced during implementation. 4. Drive Key Business Paramete...

Job Responsibilities- Imparting Technical Trainings in automobile domain Planning & Execution of Training Calendar Developing & reviewing Technical Training content Effective utilization of resources & training partner management Identifying TNI from various business verticals and discussion about content with training effectiveness analysis Laisoning with other verticals/external agencies/ Govt for training development, monitoring & effectiveness Adopting Industry Best practices for training delivery Training Facility development/ maintenance/ upgradation Competencies / Skills- Technical/ Functional: Good Technical Know How about Auto Industry & latest technologies, Project Management Skill...

Prepare and maintain Monthly Management Reports (MMR), including: Contract Staff Attendance Tracking Budget vs Actual Expense Analysis Operational Expense Reports Required Candidate profile Develop dashboards and business reports using Excel (Pivot Tables, VLOOKUP, Charts), PowerPoint, and Power BI. Conduct data analysis to generate insights and support decision-making.

Role & responsibilities Establish accounting procedures at site as per companys norms. Responsible for bookkeeping, costing, cash flow management and budgetary controls of the project and to report the financial performance of the branch to the HOD. Timely preparation of MIS report like profit and loss account, cost statements, year ending reports, funding reports. Ensure adherence to Direct and Indirect Income Tax law and ensure compliance on Registration, Filing of Sales Tax and E-TDS Returns and deposit/payment of tax liabilities. Attending Statutory Audits and finalize the site Trial balances. Closing of site accounts on quarterly basis Prepare compliance reports on Internal Audit observ...

Order accepts the customer & process order planning Price checking and commercial activities. Order entry SAP Order acknowledges send to customer in defined format Customer Handling. Communication Skills. MIS preparation. ERP – SAP Delay order review Required Candidate profile To take follow- up of pending orders To process packing list for further action Handel all delivery and quality related issues Inquiry forward to concern with information to the customer

Order accepts the customer & process order planning Price checking and commercial activities. Order entry SAP Order acknowledges send to customer in defined format Customer Handling. Communication Skills. MIS preparation. ERP – SAP Delay order review Required Candidate profile COMMUNICATION SHOULD BE STRONG To process packing list for further action Handel all delivery and quality related issues Inquiry forward to concern with information to the customer

Order accepts the customer & process order planning Price checking and commercial activities. Order entry SAP Order acknowledges send to customer in defined format Customer Handling. Communication Skills. MIS preparation. ERP – SAP Delay order review Required Candidate profile COMMUNICATION SHOULD BE STRONG To process packing list for further action Handel all delivery and quality related issues Inquiry forward to concern with information to the customer

MIS & Reporting Design, prepare, and publish daily/weekly/monthly MIS reports for the RCU department. Assist in the preparation of dashboards, trackers, and presentations for senior management. Ensure accuracy while handling sensitive data. Data Analysis Use advanced Excel tools (VLOOKUP, HLOOKUP, Pivot Tables, IF conditions, Data Validation, etc.) to analyze large datasets. Highlight trends, anomalies, and risk flags through timely reports. Coordination & Communication Act as a point of contact between Corporate RCU and regional teams across India. Ensure timely collection, validation, and consolidation of regional RCU reports. Follow up with regional offices for pending data or clarificati...

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

Responsibilities: * Prepare daily & monthly reports using MS Access, charts & formulas. * Ensure accurate data analysis through conditional formatting & VLOOKUPs. Provident fund

Role Overview MIS & Sales Coordinator serves as a member of the sales team, providing essential support to ensure smooth operations in achieving sales targets. This role involves coordinating various tasks, managing documentation, and assisting with customer enquiries to enhance the efficiency of the sales process. Responsibilities 1. Develop a complete understanding of all the product categories, its market and competitive scenario. 2. Support the entire sales process with the help of information systems: identification of qualified leads, tracking account level sales conversion on CRM, monitor stock position, generate quotations on ERP, monitoring sales performance, outstanding credit perf...

Job description Job Description Position: Quality Engineer Website: http://www.poshscinoti.com Location: Khandala, Asawali, Satara Road, Maharashtra 412802 Qualification: Education: B.E / B.Tech - Mechanical Experience: 3 to 5 years of relevant field experience Duties & Responsibilities: Working on in-house and customer PCM (Problem counter measure) . Inspection of bending, cutting, rolling material. Monitor & maintain all quality records. Determining, Setting in-house quality procedures and specifications. Implement and enforce quality control standards to meet quality objectives. Specifying quality requirements of raw materials with suppliers Ensuring that manufacturing processes comply wi...

Job Title: Accounts Executive(Finance Department) Location: Prahladnagar, Ahmedabad Experience Required: 13 years Key Responsibilities: Prepare, analyze, and maintain MIS reports to support management decisions. Handle TDS, GST compliance, and related documentation. Work efficiently on invoicing/billing software. Ensure accuracy in financial data and reporting. Coordinate with internal teams for financial reporting requirements. Assist in contract/agreement drafting (added advantage). Required Skill Set: Strong command over MS Excel (functions, formulas, pivot tables, lookups, etc.). Good knowledge of TDS, GST, and basic accounting principles. Ability to adapt to different invoicing tools/so...

Skills : SAP, Monthly MIS related to Product Cost, BOM & Material Mapping, Inventory Valuation, Cost Audit, Trend analysis Education :CMA/B.Com Experience :0-5 Years Salary : 5.5LPA 5 Days working,

We are seeking a detail-oriented and analytical Structured Products Mid Office Associate to join our Mumbai team. This role plays a key part in supporting the Structured Products business by ensuring seamless mid-office operations and marketing. This role involves setting up the Mid Office function for the SP team to enhance overall efficiency. Key responsibilities include developing analytics, establishing processes, and designing MIS tools that support business growth. It offers a high learning curve within a rapidly expanding team, part of the fastest-growing listed wealth management firm. Structured Products are investment vehicles which are a part of a clients investment portfolio. Thes...

Job Summary Responsibilities: Formulate life insurance policy surrender process for sales fraternity. Provide relevant documentation for Surrender process across sales functions. Accompany the Client/RM to various insurance companies to surrender document submission. Preparing MIS for documents submitted and processed. Functional / Technical Skills Understanding the insurer wise surrender process. Basic Knowledge of Life Insurance Industry. Basic understanding of documentation process. Intermediate skills of MS Excel and PowerPoint.

Respond promptly to sales inquiries from digital platforms; maintain lead logs Assist field sales team in follow-ups & quotations Introduce the Aarugg brand to new clients via email and calls Support with export documentation and compliance Annual bonus Travel allowance Performance bonus

Looking for Semi Qualified CA/CA inter candidates with 3-5 years of exp in manufacturing/exporting company. Role & responsibilities Position: Assistant/Deputy manager accounts Key Responsibilities: 1. Checking and approving of day to day entries in accounts ensuring compliances of Companies Act, Accounting Standards, Income Tax , GST, FEMA and other statutory compliances. 2. Preparation of quarterly and annual accounts of the company . 3. Handling statutory audit, internal audit. 4. Preparation of monthly MIS . 5. Ensuring statutory compliances for direct and indirect taxes. 6. Coordination with various divisions for these matters. 7. Preparation and verification of GST and TDS details for t...

Develop master schedule to sufficient detail for all phases including Engineering, Procurement, Construction & Commissioning which will include establishing the work breakdown structure (WBS), determining the work activity duration, establishing the work sequence and defining resources Establish baseline plan, critical path & Milestones for physical progress measurement Track project progress, monitor schedule variances and implement corrective plan when delays are identified. Conduct Weekly review meetings with Engineering, Procurement & Construction teams to assess the work progress, notify the Project Manager and project stakeholders of any deviations and develop a mitigation plan Prepare...

MIS & Reporting: Prepare and maintain Monthly Management Reports (MMR), including: Contract Staff Attendance Tracking Budget vs Actual Expense Analysis Operational Expense Reports Develop dashboards and business reports using Excel (Pivot Tables, VLOOKUP, Charts), PowerPoint, and Power BI Conduct data analysis to generate insights and support decision-making Ensure timely and accurate data entry, analysis, and reporting Procurement & Office Assistance: Support procurement activities, including: Office supplies Event-related purchases General goods and materials Assist in processing purchase orders, vendor coordination, and follow-ups Track and manage inventory of office supplies and consumab...

JOB DESCRIPTION: 1. Co-ordinating with the sales team for their sales performance tracking, head office instruction follow up. 2. Collating data from different sources like CRM, HMIS, Finance, Call centre etc. and processing the same for different customized reports/formats 3. Verifying data shared by sales team with other sources like CRM/HMIS 4. Reporting the sales team performance on daily/weekly/monthly basis to the sales head/Group BD head. 5. Reconciliation of patient referral data from CRM, HMIS and Sales teams reports and creating final accurate list 6. Creating tables for ASM wise, Partner wise and Region wise sales performance 7. Creating and maintaining accurate partner lists 8. T...

Responsibilities: * Prepare MIS reports using advanced Excel skills. * Create pivot tables and macros as needed. * Collaborate with stakeholders on report requirements.

Role & responsibilities Generate and manage invoices for property bookings, agent commissions, and brokerage payouts. Coordinate with sales sourcing agents/channel partners for documentation and billing-related queries. Maintain and update billing data in ERP/CRM systems. Ensure timely processing of broker payouts and client receipts as per agreed terms. Collaborate with legal and compliance teams to verify documentation before processing invoices. Follow up with clients/channel partners for payment clearance and resolve discrepancies. Maintain accurate records of all transactions for audit and MIS reporting. Support the finance team in reconciliation of accounts related to sourced sales. As...

Responsibilities: Proficient in using Google sheets, excel formulas, lookup functions, data management, collection and reporting. Provide insights into sales, production, or other key metrics, enabling data-driven decision-making.