1502 Mis Preparation Jobs - Page 24

Oversee and manage an organization's information systems,Data management, experience in Tally and Accounts.

Department India Research Location Gurugram - 6 days working Shift Timings Indian Shift (10 am to 7 pm) Job Description Conducting telephonic interviews with respondents Meeting daily interview targets Responsible for preparing MIS Ensuring quality parameters and feedback implementation Skills Required Good written and verbal communication skills in any of the mentioned languages: Kannada, Malayalam, Telugu, Gujarati, Marathi Highly energetic and self- motivated Strong interpersonal skills Ability to work individually and in the team Qualifications and Experience 12th pass and graduates can apply

Department India Research Location Gurugram - 6 days working Shift Timings Indian Shift (10 am to 7 pm) Job Description Conducting telephonic interviews with respondents Meeting daily interview targets Responsible for preparing MIS Ensuring quality parameters and feedback implementation Skills Required Good written and verbal communication skills Highly energetic and self- motivated Strong interpersonal skills Ability to work individually and in the team Qualifications and Experience 12th pass and graduates can apply

Role Purpose: The incumbent will provide strategic and administrative support to the Chief Executive while also driving process improvements, data-driven decision-making, and organizational efficiency Key Responsibility Areas Analyze and streamline processes to improve efficiency and effectiveness. Track Key Performance Indicators (KPIs) of HODs and prepare management dashboards. Facilitate data-driven decision-making through analysis and reporting. Document SOPs, workflows, and ensure compliance with established standards. Collaborate with cross-functional teams to identify and implement best practices. Prepare, draft, and review presentations, reports, and official correspondence. Coordina...

Prepare and analyze financial statements, including Profit & Loss accounts and Balance Sheets, ensuring accuracy and compliance with accounting standards. Maintain and reconcile the general ledger, ensuring all accounting entries are accurate and up to date. Manage the preparation and filing of GST returns, ensuring timely and accurate submissions. Generate and present monthly MIS reports to provide insights into financial performance and support decision-making. Monitor and manage cash flows, ensuring sufficient liquidity for operational needs. Collaborate with auditors during internal and external audits, providing necessary documentation and explanations.

Job Title AM Finance Department Finance & Accounts Location Halol, Gujarat Qualification B. Com, M.Com. CA (Inter)/MBA Experience B. Com, M. Com CA (Inter)/MBA with 5-10 years of experience in Plant MIS and Inventory reconciliation. Candidate should be having sound knowledge of SAP and handled turnover size of INR 250 cr or above. Key Objectives: - Prepare and analyse plant operations related MIS reports for management review. - Prepare Inventory Reconciliation Summaries covering Raw Materials, Finished Goods, Consumables, and Accessories. - Prepare Inventory aging report for Raw Materials, Finished Goods, Consumables, and Accessories. - Prepare Monthly Overheads and Freight Outward Provisio...

Job Purpose To manage Product related function for Corporate onboardingCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities 1. Business Development Manage the Product function and processes having in depth knowledge of Lease business Onboard the Corporates with respect to Documentation and other checks Identify gaps and misses to enhance business efficiency Being well informed of competition and market practices2. Interdepartmental work Regular interaction with colleagues in other departments like Credit, Risk,...

Job Purpose To manage Product related function for Corporate onboardingCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities 1. Business Development Manage the Product function and processes having in depth knowledge of Lease business Onboard the Corporates with respect to Documentation and other checks Identify gaps and misses to enhance business efficiency Being well informed of competition and market practices2. Interdepartmental work Regular interaction with colleagues in other departments like Credit, Risk,...

Operations -Operational Data,Everyday Analysis and suggestion to Improve. Accounts -Daily Tracking of Bills processed, Bill Delayed, Tracking of Payment, Payment to Each Vendors -Revenue Expenditure Graph. Sales-Sales Daily Target and Achievements

Daily/Monthly preparation of MIS reports Relevant experience in handling various data reporting Work on MIS requirements Languages -English + Hindi Work Location - Dooravani Nagara , Tin Factory Pls call / What's app HR Suvarna -9502739374 Required Candidate profile Minimum 3 - 5 years of experience in MIS Any Graduate Good at MS Excel - Formulas, Pivot Tables / V Look Up / H Look Up / Navigation / Advance Excel / Calculations 6 days working Perks and benefits Plus other benefits as applicable

You are a highly skilled and detail-oriented Manager - Accounts with a Chartered Accountant (CA) qualification and a minimum of 3-5 years of experience in financial reporting, statutory compliance, audits, and MIS preparation. Your expertise lies in financial statement preparation, reconciliation statements, and tax regulations. Proficient in MS Office, you possess a strong understanding of internal controls, financial planning, and automation. You excel at leading teams, ensuring compliance, and implementing process improvements for accuracy and efficiency. Your key responsibilities include maintaining control over all accounting systems to ensure accurate financial data processing, prepari...

You are hiring for the position of Branch Manager for Thanjavur location. Your main responsibilities include achieving branch targets, planning marketing activities, championing the entire student cycle from prospecting to support, meeting with school personnel for business generation, conducting seminars and events, managing daily sales activities and admissions, educating the team on product portfolio and services, identifying new market segments, ensuring sales and operations employees are updated on industry developments, fostering positive relationships among academic and branch teams, addressing employee issues and pricing conflicts, managing sales pipeline, preparing MIS reports, orga...

About the Company Royal Brothers is India's largest and South India's first RTO-authorized self-ride bike rental service provider. Headquartered in Bangalore, we operate in 24 cities with a growing fleet of 5000 vehicles, offering seamless and safe riding experiences with advanced technology and efficient operations. About the Role As a Finance Intern at Royal Brothers, you will have the opportunity to support various finance functions such as accounting, reporting, budgeting, and analysis. This role will provide you with valuable hands-on experience to enhance your financial skills. Roles and Responsibilities - Assist in day-to-day accounting related aspects. - Support the month-end book cl...

Role & responsibilities : Corporate MIS & Payables Key Responsibilities A. MIS & Financial a. Book Closure Coordinate with Corporate operation team and ensuring timely accounting of all invoices, preparing prepaid & provisions trackers and passing required JVs in Oracle. Closing books of accounts of within timelines provided. b. MIS- Coordinating with corporate finance team for preparing the monthly MIS. c. Revenue MIS – Coordinating with unit finance team for preparation of consol MIS and KPI. d. Audits – Coordinating with Internal & External Auditors during the audit period. B. Accounts Payable- Ensuring timely accounting of vendor invoices, coordinating with corporate treasury function to...

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

1. Overview of accounting of clients 2. GST Compliances 3. TDS Compliances 6. Preparing MIS reports and analyzing them with management 7. Ratio Analysis, Budgeting, Variance Analysis 9. Replying to notices (GST and Income Tax)

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful...

Job Purpose To manage Product related function for Corporate onboardingCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities 1. Business Development Manage the Product function and processes having in depth knowledge of Lease business Onboard the Corporates with respect to Documentation and other checks Identify gaps and misses to enhance business efficiency Being well informed of competition and market practices2. Interdepartmental work Regular interaction with colleagues in other departments like Credit, Risk,...

Executive- Health and Husbandry Company - Suguna Foods Experience - 0 2 years Location - South Bengal Region Note : Male Candidate Only Job description Role & responsibilities Oversee regional bird health and monitor commercial flocks Analyze health status, productivity, and mortality trends Submit daily/weekly/monthly performance reports Implementing Vaccination schedule and preventive measures Report disease outbreaks and critical issues to Management Optimize medication programs to reduce costs and mortality Ensure compliance with corporate health directive Preparation of various health related MIS Periodical disease monitoring Responsible for effective implementation of Regional head / B...

Internal Audit Stock Audit MIS Reporting Audit Knowledge

Collect, validate, and compile data from Sales, Inventory, Production, Logistics & Accounts departments. Design, implement, and manage new MIS processes and reporting using Google Sheets & Looker Studio Create interactive dashboards & visual reports Required Candidate profile Automate routine reporting processes Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets) Analysis to track KPIs, identify trends, and highlight business insights and train team

Role & responsibilities Job Title: Senior Executive Accounts Location: Kanpur Experience: 3 to 6 Years Qualification: Commerce Graduate / CA Intermediate / MBA (Finance) / M.Com Salary: As per industry standards Key Responsibilities: Strong understanding and working knowledge of GST and TDS regulations Handling of TCS processes Managing Invoicing Processes with accuracy and timeliness Conducting timely Reconciliations of accounts and financial statements Expertise in Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Efficient in passing general entries and maintaining accurate records Preparation and analysis of MIS Reports for management review Working in SAP HANA or a similar E...

Job Purpose Assisting Store officer in day to day Store activities and maintain appropriate data of stocks and material. Job Context & Major Challenges Job Context: In line with its strategy of growing aggressively in the contract coal mining sector, the Mining Business has been exploring various opportunities. RCML been awarded a contract by Eastern Coalfield Limited, a subsidiary of Coal India Limited. To complement the requirement generated by the expansion plans of a public sector power generation company, this subsidiary of CIL is compelled to increase the capacity of one of its existing mines to reach a peak production level of 18. 7 MTPA. This is an open cast operational mine located ...

Requirement: Experience in vehicle & commercial loan processing, drafting the contract, payout processing and sound knowledge of KYC, onboarding (UBO & Related parties), credit underwriting and governance. Experience: 3 to 4 years of experience in end-to-end loan processing, contracting, loan documentation and stakeholder interaction . Responsibilities: Experience with Vehicle loan, commercial loan, and lending operation. Should have in depth understanding in loan origination, onboarding, and documentation. Experience in credit spreading and governance. Should have sound understanding of drafting loan contracts and preparing payment structure as per customer requirement. Should have sound un...