1502 Mis Preparation Jobs - Page 29

Please find below the JD : Transaction processing and settlement of transactions related to investments in Bonds, Commercial Paper and Certificate of deposits. Reporting, verification and settlement of CD issuance trades CD redemption payouts on a timely basis, Corporate actions . Regulatory reporting/MIS preparation and submissions related to borrowing/lending as well as investments. Verification and settlement of equity trades including dividend tracking and accounting. Processing and settlement of PTC and SR transactions . Timely reporting of various MIS to internal stakeholders. Reporting of tracking of Funds flow to RTGS teams. Reconciliation of brokerage bills and payment processing to...

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...

Responsibilities: * Analyze data using advanced Excel skills * Develop MIS reports & dashboards Fill this form :- https://docs.google.com/forms/d/e/1FAIpQLSesRatQeGhN6NJGEOJp_fFSa3pGE-ZJrtIPcaS1WawkkWZgVA/viewform

Role & responsibilities Excellent in excel Communication Co-ordination with the business for data PowerPoint presentation Tractor collections portfolio Preferred candidate profile MIS executive VLOOKUP /Countif/SumIF-knowledge Powerpoint MIS Preparation Pivot table working Conditional formatting 2 to 3yrs experience immediate joiners preferred

See daily AP operations like invoice processing, vendor reconciliations, & payment runs. Compliance with tax regulations and audit requirement. Analyze payments, monitor KPIs, prepare MIS reports for management. Lead, train, & mentor the AP team.

Key Responsibilities Reconciliation Handling reconciliation of various products like Bank Accounts, Nostro Accounts, ATMs, Debit cards, and other office accounts. Stakeholder Coordination Coordinating with multiple stakeholders within the Bank to facilitate smooth transaction processing. Compliance Ensuring compliance with regulatory guidelines while processing transactions. Managing TAT & Quality Processing all customer requests within TAT and ensuring quality & control for accurate processing. Data Analysis & MIS Preparation Interpreting customer data to identify pre-delinquency trends. Behold our values Build products that are Fair to Customer, Fair to Bank. Qualifications & Skills Educat...

Responsible for Store,Inventory Management its Accounting ,Reconciliation & maintenance of goods.Maintain proper stock levels of Materials, Reconciliation of Major Material, daily & scheduled MIS Reports.Major Material, daily&scheduled.

Responsibilities: * Collaborate with stakeholders on report requirements and deliverables. * Prepare monthly MIS reports using Excel and VLOOKUP/HLOOKUP functions. * Ensure data accuracy through pivot tables and HLOOKUPs.

Closing working with cross departments, Bridge between sales and product team and support sales team for disbursements. Graduate in any discipline. 1. Preparing MIS for large Corporate - PAN India, Tracking of Repayments, Fees & Disbursement status, Sanction terms and Conditions for all Corporate Clients 2. Put Call/ Interest Reset Details, Book Comparison. 3. Coordinating with all the regions for preparing the Monthly Pipeline report. 4. Tracking the pipeline on daily basis TDS Query Resolution. 5. Post Disbursement Activities - Collection, Deferral & PDD. 6. Solving SOA related queries Coordinating with the operations department to solve issues related to overdue charges, ARN and Security ...

Manage the real estate portfolio and provide in-depth analysis for allotted region ensuring efficiency, compliance, and consistency. Core Responsibilities: 1. Regular monitoring of the real estate portfolio by conducting periodic asset quality review through project site visits , data analysis , meetings, etc 2. Ensuring post disbursal compliance as per the sanction terms including, security perfection and appropriate charge creation along with filling in ROC (Registrar of Companies), disbursement milestones etc for the assets securing the facility 3.Identifying early warning signals 4.Preparing of Asset quality review notes for allotted region in timely manner. The AQR notes are extensive a...

Role & responsibilities Would you like to join a team that constantly strives towards driving customer satisfaction? Are you excited to be a part of a new team to grow business? If this sounds like you, then we would like to talk to you about the role of Administrative Assistant. The responsibilities will include: Preparing, daily, weekly, monthly reports Reconciling accounts payable and receivable Performing bookkeeping tasks such as preparing invoices, packing lists, and monitoring accounts payable and receivable Maintaining the expense account Coordinating with accounts and filing all relevant invoices and documents Liaising with logistics partners for smooth shipments from vendor to port...

Hello All, Greetings for the day! Job Title: Assistant Manager - Commercial Finance Department: Commercial/Business Finance and FP&A Company: Allegis Group Location: Bangalore, India (Work from Office) Interview: In office, 1 round. Key Responsibilities Serve as the single point of contact for all finance and operations-related customer discussions. Deliver actionable insights to business teams by identifying financial risks and opportunities. Conduct periodic forecasting across various levels (e.g., client, module) to highlight potential risks and opportunities. Provide commercial support for RFIs and RFPs. Assist the commercial team with contract reviews, SOW management, business analysis,...

Roles and Responsibilities Prepare monthly sales reports using advanced Excel skills, including pivot tables and macros. Generate MIS operations through data analysis and reporting to provide insights on sales performance. Develop expertise in Sales Mis (Sales Management Information System) to support business decision-making. Utilize Excel PowerPoint presentations to effectively communicate findings and recommendations. Create miscellaneous reports as required by management, ensuring accuracy and timeliness.

About Company Job Description Job Purpose We are looking for an experienced Procurement Resource to manage the company’s supply of products and services. The responsibilities include strategizing to find cost-effective deals and suppliers also to discover the best ways to cut procurement expenses, so that the company can invest in growth and people. Roles and Responsibilities • Liaise with key company employees to determine their products and services needs. • Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times. • Nurtures relationships with suppliers to negotiate the best prices for the company....

Urgent Requirement for Sales & Marketing Support Executive- with hands on with MIS for Kanjurmarg East location. Job Title: Associate (Offroll) Required Qualification Graduation Degree from a reputed & recognized University/Institute 2+ years of experience in Sales Coordination / MIS / Admin Support . Key Responsibilities Sales & MIS Reporting Prepare and update MIS reports (daily/weekly/monthly). Track sales orders, targets, and achievements. Order & Documentation Process Purchase Orders (POs) , Sales Orders , and GRNs . Coordinate with finance, logistics, and supply chain for smooth execution. Marketing & Vendor Support Handle vendor onboarding, payments, and invoice follow-ups. Maintain v...

Responsibilities: * Process payments & reconcile accounts * Prepare MIS reports using Tally Prime * Input data into accounting software * Assist with tax compliance * Maintain accurate financial records

About the Role: The ideal candidate will be responsible for managing statutory audits, implementing Ind AS frameworks, overseeing internal controls, and ensuring compliance with regulatory and internal guidelines. Key Responsibilities: Lead and manage end-to-end statutory audits in accordance with Indian GAAP and Ind AS. Act as the primary liaison with external auditors and internal stakeholders. Ensure preparation of financial statements in line with Ind AS and Companies Act requirements. Monitor changes in accounting standards and evaluate their impact on the business. Identify areas of risk, operational inefficiencies, and recommend process improvements. Design, document, and implement in...

We are hiring for Accounts Executive at Layam Group (Internal Team) at Adyar Location About Layam Group:- Established in 2007, Layam Group have been working with the Manufacturing, Automotive, Food Processing, Power Distribution, Oil & Gas and BFSI Sectors Pan India. Layams services are in the areas of Talent Acquisition, Staffing Management, Contract Manufacturing, Learning & Development and HR Consulting. Our employee strength is 13000+ people across India and our turnover is 150 crores. We are an ISO 9001:2015 organization and we have been certified by D&B. We have offices in Chennai, Bangalore, Pune, Mumbai and Gurgaon. In terms of our organisation, we give lot of freedom and opportunity...

Position : Strategy Manager Location : Mumbai Experience : 5+ years Reporting to : Group COO About the Role We are seeking a dynamic professional to work closely with our Group COO. This is a high-exposure role involving strategic projects and cross-functional collaboration. You'll be part of a fast-moving environment with access to multiple business verticals. Key Responsibilities Work directly with the Group COO on strategic projects and business priorities. Prepare and support executive-level presentations, reviews, dashboards, and business reports. Coordinate with internal teams (Business, Tech, Finance, HR, etc.) on cross-functional initiatives. Track and drive progress of key deliverab...

We are seeking an experienced Train IT Software Architect to lead the design and development of next-generation Passenger Information Systems for public transportation. The ideal candidate will architect solutions that deliver real-time information, enhance passenger experience, and integrate with various transportation systems. 1. Architecture Design & Development Design scalable and resilient architecture for PIS applications Create system architecture documentation and technical specifications Establish architectural guidelines and standards Ensure high availability and fault-tolerant system design Develop integration strategies for multiple data sources and systems 2. Technical Leadershi...

Criteria / Experience : The KYC Analyst is responsible for conducting thorough due diligence on new and existing clients to ensure compliance with anti-money laundering (AML) and KYC regulations. Familiarity with KYC, AML, and CTF regulations and internal guidelines. KYC Operation Associate/KYC Due Diligence officer -May assist with various KYC processes, including data entry, authorisation, document verification, and transaction monitoring Experience - Minimum 4-5 yrs Qualification : Graduate, JAIIB, CAIIB (Preferred) Key Responsibilities / Job Description: Verification of identity of new and existing customers through various methods and documentation. Conducting thorough background checks...

This Position reports to: Cyber Fusion Center Manager You will be mainly accountable for: Deliver and continuously improve maturity of deployment service across the ABB and within budgeted costs and time schedule. Implement effective interfaces between local/corporate IS teams for all security activities and, where required, ensures adherence to demands in line to agreed service level agreements (SLAs), budget and quality specifications. Implement departments operations in a manner which leads to improved efficiency in use case development and enhance operational functionality by using innovative approaches to security incident detection. Coordinates handling of complex and high severity sec...

Your role and responsibilities: Responsible for the design, integrity and quality of our D&A solution. Design solution on the Finance Snowflake platform which will support business or function requirements. Responsible that the Finance solution/service provides the required functionality and meets the cost expectations of business. Collaborates with and contributes to project set-up and delivery as well as to service operations optimization. This role is contributing to the Finance Services business Finance Process Data Systems division in Bangalore, India. You will be mainly accountable for: Planning Model Development: Develop and maintain SAC Planning models and stories to support financia...

Job Title: Senior MIS Reporting Finance & Accounts (Power BI Expert) Location: Vadodara, Gujarat, India Experience: Minimum 9 years Job Summary: We are seeking a highly skilled Senior MIS Reporting Analyst with a strong background in financial analytics, reporting automation, and business intelligence toolsespecially Power BI . The ideal candidate should possess deep knowledge of end-to-end finance and accounts processes , including budgeting, forecasting, and financial reconciliation. This role involves working closely with the finance team to translate complex data into actionable insights that support strategic decision-making. Key Responsibilities: MIS Reporting: Design, develop, and del...

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...