1502 Mis Preparation Jobs - Page 32

Job description Skills:- Excel, MIS, Billing, PowerPoint, Email Writing Role:- Assisting Sales team for : - Handling bills, Vendor Coordination & Liaison - Budget Management

About Casagrand Builder: Casagrand Builder Private Limited is a leading real estate developer in South India, known for delivering high-quality residential projects. With a commitment to excellence and innovation, we are driven by a mission to make premium housing accessible to all. Role Overview: We are looking for a proactive and detail-oriented Executive / Senior Executive Funding to support our finance team. The ideal candidate will play a key role in preparing financial reports, coordinating with banks and financial institutions , and managing detailed MIS reports related to funding and cash flow. Key Responsibilities: Prepare accurate and timely financial reports related to funding, ca...

1. Statutory Audit & Compliance Coordinate and manage annual statutory audits with external auditors Timely closure of audit and compliance with regulatory requirements (Companies Act, IndAS, Income Tax, etc.). Prepare and review financial statements in line with Ind AS and applicable accounting standards. 2. Internal Audit & Risk Controls Liaise with internal auditors and units to execute and close internal audits as per plans. Monitor internal control systems and recommend improvements. Track and implement audit recommendations and corrective actions. 3. Financial Controls & Process Improvements Design and monitor financial control processes across business units. Drive automation and digi...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleOperations Expert, AVP LocationBangalore, India Role Description Positive Impact- Its what drives us. More than a claim, this describes the way we do business. Our purpose as a business is to enable economic growth and societal progress. We want to be a bank that creates a positive impact for clients, employees, investors, and society. Were committed to being the best financial services provider in the world, balancing positive impact with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing ...

Key Responsibilities: Prepare MIS reports, develop BI dashboards, and validate data accuracy. Analyze trends and KPIs to provide actionable insights. Automate reporting to improve efficiency. Support senior management with real-time data.

Roles and responsibilities: Handle day-to-day bookkeeping, data entry, and maintenance of financial records. Manage accounts payable and receivable entries. Support in bank reconciliations and vendor payments and monthly MIS. Assist in preparation of monthly reports, cash flow statements, and reconciliations. Ensure proper documentation and record-keeping for all accounting activities. Support statutory compliance requirements like GST, TDS, etc., under the supervision of the Accounts Manager. Coordinate with internal teams and vendors for financial documentation and payment processing. Maintain accuracy and completeness of accounting records. Skills & Competencies required: 2-4 years of rel...

Role & responsibilities We are seeking an experienced and detail-oriented Sales Coordinator to support sales operations in our surgical gloves manufacturing unit. The candidate will handle daily sales reporting, material dispatch MIS, coordination with tender teams for sample deliveries, and facilitate smooth communication between sales, logistics, and distributors to ensure excellent customer service and operational efficiency. Prepare and submit daily sales reports to management with key insights and updates Generate Proforma Invoices (PI) and coordinate timely communication with customers Manage material dispatch MIS , track shipments, and maintain updated status reports Coordinate with t...

Responsibilities: Developing an understanding of the target business and its drivers Conduct financial due diligence on potential deals Ensure compliance with regulatory requirements Prepare MIS reports for stakeholders Work from home

Responsibilities: Developing an understanding of the target business and its drivers Conduct financial due diligence on potential deals Ensure compliance with regulatory requirements Prepare MIS reports for stakeholders Work from home

As a Lead Finance & Accounts at Mykare Health, you will play a crucial role in enhancing our internal finance operations. Your main responsibilities will include overseeing day-to-day accounting tasks, ensuring timely book closures and statutory compliance, and collaborating closely with the Finance Head. This position offers you the chance to take on end-to-end accountability, supervise a small team, and develop within a rapidly evolving healthtech startup that is truly making a positive impact. Your key duties will involve managing and supervising daily accounts and bookkeeping, guaranteeing the prompt monthly, quarterly, and annual closure of books, handling GST, TDS, and other statutory ...

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.

Position: Assistant Manager (MIS) Location: Chennai Key Requirements: Education: Bachelors degree in Business Administration, Analytics, or Finance (CA Inter preferred). Experience: 5+ years in MIS, reporting, or analytics. Based in Chennai. Excellent communication, collaboration, and analytical skills. Strong knowledge of Excel and dashboard/reporting tools like Power BI . Good understanding of core accounting principles. Key Responsibilities: Collect and organize raw, non-standardized data and transform it into actionable insights for decision-making. Create, manage, and maintain reports and dashboards to support business operations and strategy. Strive to automate all manual and repetitiv...

Roles and Responsibilities Manage day-to-day operations of the department, ensuring smooth functioning of all processes. Prepare and maintain accurate records in Excel sheets, including data entry, analysis, and reporting. Develop and implement effective communication strategies to ensure timely updates on project progress to stakeholders. Utilize advanced Excel skills to create complex reports and dashboards for management review. Collaborate with team members to identify areas for improvement and implement process enhancements.

Good candidate for our Poonamallee office - 1-2 years exp Project Coordinator Must able to make invoice system knowledge (word, excel & Powerpoint) english & Hindia too shall able to join Immedeately 29th 20 -25 k salary Call Ekta 7011811461 ASAP Required Candidate profile PREERENCE TO LOCAL CANDIDATE FROM CHENNAI Poonamallee Porur Thiruverkadu Avadi Mangadu Kattupakkam SALARY :20 TO 30 K IN HAND + PF +BONUS ETC IMMEDIATE JOINNER SHALL BE PREFERED call 9711811461 Perks and benefits COMPANY PAY ROLL SO ALL PF ESIC ,BONUS , EL ETC.

Detailed role Handle statutory and all other audits, MIS Preparation and finalization of Statutory audits Preparation and finalization of Statutory audits Preparation and finalization of Tax audits. Preparation and finalization of TP audit of Indian and fellow subsidiaries of the group. Involve actively in month close activity Preparation and finalization of Monthly Performance Result (MIS) Handle banking transaction including Bank Guarantee Handle AR and AP related issues Handle Statutory Payments Customer and Vendor Reco. Fixed Asset Accounting Any other assignment as per the directions of Director-Finance

Role & responsibilities We are seeking a senior-level professional with deep expertise in surgical gloves packing operations , team leadership, and sterilization compliance to head the Packing Department. The candidate should have strong experience in valeting, pouching, ETO/Gamma sterilization , and finished goods readiness , along with excellent reporting, MIS, and team management capabilities . Packing Operations Leadership Manage complete packing workflow: Valeting Visual inspection and sorting of gloves Pouching Sealing gloves in sterile packaging Sterilization Coordination – Oversee ETO/Gamma processes, documentation & vendor coordination Final Goods Readiness – Ensure gloves are packe...

Monitor performance of system on daily basis & make necessary changes as needed. To lead & assist the implementation of technologies, including new hardware systems, software & servers. Support teams with data to plan, forecast, performance tracking

Chartered Accountant with 2-3 years of Post qualification experience, preferably in a Chartered Accountancy firm. His job will involve- Accounting Receivable SAP MIS – Excel Customer Sales Internal Audit Only CA Candidates Requirement Required Candidate profile Account Receivable functions – Preparation of various MIS report – Outstanding report, advance balances report, aging analysis etc on daily, weekly, monthly as per requirement, Bank Reconciliation

As a Finance Controller at our Mumbai office, you will be responsible for maintaining accurate financial records, performing monthly book closures, and preparing various MIS reports. You will also be preparing annual financial statements in accordance with Indian GAAP, following up on tax refunds, and collaborating with auditors to ensure compliance with financial reporting requirements. Additionally, you will be tasked with maintaining the fixed assets register, coordinating asset verifications and variance analysis, and ensuring timely compliance with secretarial and ROC requirements. You will also be responsible for adhering to FEMA rules, filing FLA Returns, preparing SOPs for internal a...

Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited, a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. Please find all the details regarding the company and the job profile below for one of our client's requirement. About Company The company is a global conglomerate in stainless-steel manufacturing. Position Title: Executive Assistant to Plant Head Location: Tarapur Qualification : BE/B.Tech Experience : 2-8 Years Roles and Responsibilities : 1. Manage and maintain the Plant Head's calendar, appointments, meetings, and travel arrangements. 2 Draft, review, and manage internal/external c...

Responsibility Conducting Compliance testing on various areas of regulatory importance Supporting in implementation of robust monitoring and reporting mechanisms in the Company to track compliance. Dissemination of new regulatory notifications with actionable to concerned teams. Follow up on implementation of regulatory guidelines Vetting of policies and processes to ensure that guidelines are appropriately mapped to it Handling internal stakeholder queries and being reference point of staff from operational department Developing and delivering compliance training program for the internal stakeholders. Handling Inspections and closure of Audit reports Providing inputs to CCO for various Boar...

Hiring a Assistant Manager Finance for a leading Indian Conglomerate. GO THROUGH ENTIRE JD THOROUGHLY BEFORE APPLYING Education: MBA - Finance (Full Time) Location: Vikhroli Job Role: Statutory Compliance (Direct/Indirect)- To verify Treasury/PO transactions ensuring both Direct /Indirect taxation compliance requirements are taken care. To do regular follow-up for GST mismatch cases with Vendors in coordination with team. To prepare 3CD format as per Direct tax requirements on yearly basis. Reporting of Financial statements and MIS- To create vertical wise MIS of business as per their requirements. Provision entry for monthly MIS in Coordination with business verticals. Reconciliation in Bla...

MIS Reporting Preparation and Finalization of Accounts Statements Job Location - Goregaon - Mumbai 6 Days working company

Roles and Responsibilities Prepare and present MIS reports to management on a regular basis. Develop and maintain advanced Excel models for data analysis and reporting purposes. Design, develop, and implement effective MIS operations processes to improve efficiency and accuracy. Generate accurate sales mis reports using advanced Excel skills. Conduct thorough mis analysis to identify trends, patterns, and areas for improvement.

Preparation of DebtorsCreditors Preparation of debtorsCreditors checking of collection of fund day wise month wise.Reconciliation of DebtorsCreditors. Visit to party office for close of issue relating to party issues. Good knowledge of Accounts