1065 Mis Preparation Jobs - Page 3

Coordinate with Project Managers, procurement and accounts teams for cost - related data Prepare MIS reports for effective cost and budget tracking Monitor and control project budgets for both ongoing and upcoming construction projects Track and analyze project expenses to ensure adherence to budgets Requirements: Strong Knowledge of costing principles and budgeting techniques Excellent analytical skills and numerical skills Proficiency in MS Excel and Tally Good understanding of GST, TDS and income provisions Strong written and verbal communications

ROLES RESPONSIBILITY Key Responsibilities: Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries Prepare and maintain accurate financial records and reports Perform monthly, quarterly, and annual closing activities Conduct bank reconciliations and vendor/customer reconciliations Handle TDS, GST, and other statutory compliance including timely filing of returns Assist in preparing financial statements as per applicable accounting standards Manage invoices, payments, petty cash, and employee reimbursements Coordinate with auditors during internal and statutory audits Maintain accounting controls by preparing and recommending policie...

Job Title: Financial Reporting Location: Chennai, Tamil Nadu Experience: Bachelors/Master degree in Finance with 5+ Years or CA-Inter/CMA-Inter with 1+ year. Employment Type: Full-time About the Role We are seeking a detail-oriented and analytical MIS Executive to join our Finance team. The ideal candidate will be responsible for supporting preparation and analysis of financial statements. This role requires strong Excel skills, a good understanding of financial principles, and the ability to work collaboratively across departments. Key Responsibilities Analyze financial results and identify discrepancies or emerging patterns. Assist in the preparation of monthly, quarterly, and annual finan...

Job Title: Production Planning & Control Executive / Officer Third Party FMCG Department: Supply Chain / Operations / Production Reports To: PPC Head Location: Satara, Pune Employment Type: Full-time Job Summary: The PPC Executive for Third-Party FMCG Manufacturing is responsible for end-to-end production planning, coordination, and control between the brand owner and third-party manufacturers. This role ensures production aligns with market demand, inventory targets, and timely delivery while managing vendor capacities, material flow, and production schedules efficiently. Key Responsibilities: 1. Production Planning & Scheduling: • Develop production plans based on sales forecasts, demand p...

Manager Operations | Credlix, EXIM | Location: Noida Department / Function Operations Designation Manager – Operations Key Skills Disbursement Operations KYC & Customer Onboarding Risk Assessment Process Improvement Loan Documentation Review Compliance & Quality Checks MIS Preparation & Reporting Role Objective The incumbent will be responsible for evaluating and verifying loan disbursement requests to ensure they align with organizational guidelines and borrower requirements. The role involves reviewing documentation for various types of Supply Chain Finance, assessing fund appropriateness, and ensuring disbursements are accurate, compliant, and risk-free for a smooth loan process. Responsi...

About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines About the Role The Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitative assessment of the Branches The Branch...

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 Description** As a part of the finance team at Shubhashray Housing, you will be responsible for various financial and compliance tasks to ensure the smooth operations of the company. Your key responsibilities will include: - Being well-versed with Income tax, GST, Labour laws, and other real estate related compliances. - Having a good understanding of Companies Law and LLP related filing and compliances. - Preparation of MIS, finalization of balance sheets, and investor reporting. - Handling day-to-day management reporting efficiently. - Coordinating with internal and external auditors for financial audits. - Managing group company accounts by verifying, allocating, posting, and reconc...

Looking for an Immediate Joiner who have experience working candidate with MIS & Data Management system. Role & responsibilities 1. Data Management: Manage large datasets (30,000-40,000 entries) and ensure data accuracy and integrity. 2. Reporting: Generate and publish daily, monthly, and quarterly reports using MS Excel and other tools. 3. Scheme Management: Track and manage schemes, discounts, and promotions across different zones and products. 4. Data Analysis: Analyze data to identify trends, patterns, and insights that inform business decisions. 5. Dashboard Creation: Develop interactive dashboards using advanced Excel / Power BI or macros. Preferred candidate profile Strong expertise i...

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...

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...

Excellent understanding of data administration and management functions (collection, analysis, distribution etc.) Familiarity with modern database and information system technologies Proficient in MS Office (Excel, Access, Word etc.)

Job Summary: The Assistant Manager/Manager Revenue Cycle & Credit Billing is responsible for overseeing the entire billing and collection process with a focus on accounts receivable management, government scheme billing (CGHS, ECHS, Ayushman Bharat), credit patients, and hospital pricing strategy. The role ensures timely collection, minimizes revenue leakage, maintains healthy cash flow, and ensures compliance with institutional and government regulations. Key Responsibilities: Accounts Receivable & Collections • Manage and monitor the aging of accounts receivable. • Drive timely collections from patients, TPAs, corporates, and government schemes. • Resolve disputes related to billing, payme...

Must be good with EXCEL Must have good knowledge of different Excel Formulas Knowledge of Macros, if possible Thorough Knowledge of Excel or Google Sheets Should know Pivot Tables Required Candidate profile A background in Mathematics will help Experience: 3-5 years Working Experience as MIS Male Candidates Only

Role & responsibilities Lead Generation Customer Visit Proposal Engineering (Techno-Commercial) Bidding /Tendering Good Negotiation Skills CRM Updation and act on Sales Report Hands on in MS Office and preparing presentations /MIS Good Team Players and Interpersonal skills, Soft Skills and maintain good relationship with client Preferred candidate profile Experience in O&M / Manpower or technical staffing service-based Company and have experience in handling minimum 50 Cr. Revenue.

Key Responsibilities - Responsibility and full ownership of financial statements, company audits, compliance, and bank relationships for the group - Responsible for financial planning, budgeting, forecasting and analysis - Ensuring smooth execution of accounting and finance operations on a day to day basis. - Support business development activities to drive business growth and provide sound advice on accounting impact of acquisitions and divestments activities. - Monthly on-time accounting closures for MIS preparation - MIS preparation; and managing & providing details for internal, tax and statutory audits for the same - Ensuring tax (Direct and indirect) compliance at all times - Oversee A...

Role & responsibilities 1. Contractor Manpower Management: Coordinate daily attendance and deployment of contract workers. Maintain contractor records, agreements, and compliance documentation. Monitor contractor performance and adherence to labor laws and site policies. Ensure availability of manpower as per production/department requirements. 2. Facility Management (Canteen, Housekeeping, Security): Supervise daily operations and service quality of canteen, housekeeping, and security teams. Coordinate with vendors to ensure hygiene, safety, and proper staffing. Conduct regular audits and checks to maintain high service standards. Handle feedback and resolve facility-related complaints. 3. ...

Preparing MIS monthly Maintain Data Data Annalist Desired Candidate Profile Bachelors degree in Marketing/Communications or related (essential). Two years of experience in content management, creative writing, and advance excel Critical thinker with strong problem-solving and research proficiencies. Ability to comprehend and interpret competitor strategies and consumer behavior. Expert knowledge of Content Management Systems (CMS). Ability to gather large amounts of data and convert it into meaningful analysis. Solid organizational skills and detail oriented. Ability to work under pressure and meet strict deadlines. Creative mind with superb written and verbal communication skills. Ability t...

As a crucial member of the Product business team in MIS & Controlling activities at Siemens, you will be responsible for coordinating with various stakeholders including Corporate Departments, Internal & External Auditors, Central MIS & Controlling team, and Sales Team. Your role will involve business analysis, automation activities, order controlling, budgeting, forecasting, and month-end closing. Here are the key responsibilities associated with this role: - Conduct Business Analysis for Product business, focusing on analyzing variances and deviations, as well as ensuring that the SM is within the margin corridor. - Perform Order Controlling and reviews to optimize processes and performanc...

We are looking for a dynamic MIS Executive to join our team. If you have strong analytical skills and hands-on experience with Python, SQL, Power BI and Advanced Excel , this role is for you. What Youll Do : Design, develop, and maintain dynamic MIS dashboards and automated reports using Python, SQL, and Excel. Manage and query data from multiple sourcesdatabases, spreadsheets, ERP systems—to consolidate key insights. Build efficient ETL pipelines and perform data validation/cleaning. Translate stakeholder needs into structured deliverables, aligning reports with business metrics and KPIs. Continuously improve existing processes to enhance accuracy, scalability, and turnaround time. Present ...

Ensure inputs for preparation of all invoices towards tenants (CAM, Utilities & Other) are provided to site Finance in a timely manner. Ensure all billings are processed in a timely manner. Generate reports regarding procurement/billing. Follow up of outstanding payments with Tenants and service providers and coordinate with site Finance. Maintaining record of Recovery invoices and fallowing up on time recoverable Payments. Maintain record of all Invoices & Vendor payments. Update MIS and Inventory Management. Establishes and administers estimated/actual monthly expenses. Prepare year end expense reconciliation reports and monitors, tenants collections/credits. Perform and/or monitor collect...

Ensure inputs for preparation of all invoices towards tenants (CAM, Utilities & Other) are provided to site Finance in a timely manner. Ensure all billings are processed in a timely manner. Generate reports regarding procurement/billing. Follow up of outstanding payments with Tenants and service providers and coordinate with site Finance. Maintaining record of Recovery invoices and fallowing up on time recoverable Payments. Maintain record of all Invoices & Vendor payments. Update MIS and Inventory Management. Establishes and administers estimated/actual monthly expenses. Prepare year end expense reconciliation reports and monitors, tenants collections/credits. Perform and/or monitor collect...

Core accounting, audit, tax professional. Hands on exposure of accounting, Audit finalization, taxation, Capex. SAP exposure must Required Candidate profile Post qualification 12 years of experience Ensuring timely completion of Quarterly Limited Review and Annual Audit. Preference for candidate from automotive manufacturing industry

Position: Assistant Manager - MIS Business: Property and Asset management, Mumbai Job Overview You will be the face of JLL at the clients site and will be responsible for interacting and addressing the needs of guests / tenants by maintaining strong public relations, taking feedback / suggestions. You will also be responsible for: Understand business and ensures there is integration between business and technology. Work closely with the operations and technical teams and is a major contributor to the requirements specification deliverable Provides analytic support by coordinating data extraction from various databases and data interpretation. Create report templates and data gathering tools ...

Would be responsible for Financial Analysis, Data Analysis, Sales Dashboards, MIS reporting, Business Sustainability reprting (BRSR), Data Automation, Complaince management. Must have excellent exposure to Power BI, MS Excel, Power Query, SAP.