1502 Mis Preparation Jobs - Page 40

Role & responsibilities Responsible for day to day general accounting activities. Preparation of Bank Reconciliation Statement. Voucher preparation and bill passing. Handling bank and cash activities. MIS preparation. Daily sales and Expenses & all branch accountability Weekly analysis medicine stock and branch Expenses analysis Monthly branch Budget Vs Actual report ,and monthly expenses update AND analysis Preferred candidate profile BCom

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 / Broiler Heads disease control plans. Preferred candidate profile : BSc in Microbiology

- Manage COO’s calendar, meetings, & travel. - Draft and manage emails and official communication - Maintain MIS, reports, dashboards, & presentations - Assist in reviewing financial data & coordinating with Accounts - Coordinate with internal dept. Required Candidate profile - Experience supporting CXO-level executives. - Background in Finance/Accounts preferred. - Proficiency in MS Office & MIS reporting. - Organized, proactive, and able to multitask under pressure

Role & responsibilities : ( Experience From FOOTWEAR INDUSTRY ONLY) Responsible for leading a sales team, setting sales targets in line with state target, develop & implement sales strategies, build & maintain client relationships . They play a crucial role in driving revenue growth and expanding market presence Preferred candidate profile Excellent product knowledge of footwear, good sales acumen, excellent client handing skills, good communication & negotiation skills

From Real Estate background preferred ERP: Responsible for entering the Application Details & Booking of the Customers, Payment Receipt & raising Tax Invoice. Documentation: Updating Individual Customers File. Responsible for reconciliation with Accounts department, maintaining and Updating Individual Project Google Sheet / Excel CRM: Maintaining & replying the queries as raised by the customers through E-mail or telephonic conversation. Roadshows / Fairs / Events participation and management. One point of contact between the customer and the Project. Sending Sales Agreement to the customer for signature and follows up for the same. Send query of Registration to the customer Organize the reg...

Main Responsibilities Performance Analysis: Conduct in-depth analysis of procurement performance metrics, identifying trends, opportunities, and areas for improvement. Report Generation: Develop and generate regular and ad-hoc reports on key performance indicators (KPIs) to provide stakeholders with actionable insights. Dashboard Development: Design and create interactive dashboards using data visualization tools to enhance data accessibility and understanding. Data Integrity: Ensure the accuracy and reliability of data used in performance analysis and reporting through regular validation and quality checks. Collaboration: Work closely with , marketing and sales teams , procurement teams, IT...

Strong ability to analyse raw data, draw conclusions, and develop actionable recommendationsAbility to communicate with people. Analytical experience requiredGood English communication is must MIS documentation Develop MIS system for internal commun

System Management & Maintenance Data Management & Reporting Technology Strategy & Implementation Security & Compliance Budgeting & Cost Control Support for Business Operations Develop and manage databases for tracking property performance metrics

Role & responsibilities Checking of daily invoice postings Preparation of weekly MIS reporting To Audit the Fixed assets in the SAP Should be able handle both direct and indirect taxation individually Submitting the payments documents to bank and other liaisons with Bank. Analyse the payments to vendors and follow-up the advances made to vendor. Preparation of GST returns and payment thereof Documentation of invoices, tax and others. Following of book closing activities and procedures. Strong Knowledge in Accounting and disclosures. Good level of quantitative techniques. Financial Reporting Experience preferably Preferred candidate profile Any where in Tamilnadu (Who willing /preferred to wo...

Role: WFM MIS Min 3+ Years exp in WFM MIS Reporting Good hand on Advanced Excel Shift: Rotational 5 Days Working Location: Pune Immediate Joiners Preferred Send profile at anumeha@manningconsulting.in

Location City Pune Department Accounting and Finance Controllership Experience 6 - 8 Years Salary - INR Designation Senior Lead Associate Total Position 1 Employee Type Permanent Job Description About Us: Click here to know - Who we are? JOB DESCRIPTION: DESIRED SKILL: Accounting Review of Accounting for Sales, Purchase & Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & Cash Transaction + BRS Review of Accounting for Employee Expense Claims+ Know How of Perquisites GL Accounting know-how basis IGAAP & Accounting Principles Know How on Prepaid, Provisions for Expenses, Depreciation, Forex Know How of Inventory workings Tax Compliance TDS, GST Pay...

Job Title: MIS Executive Location: Infinity Learn Department: HR Reports To: HR About the Role: We are looking for a detail-oriented and analytical MIS Executive to manage and maintain our Management Information System (MIS) at Infinity Learn . The ideal candidate will be responsible for compiling data, preparing reports, analyzing trends, and providing actionable insights to support business decisions across departments. Key Responsibilities: Develop and maintain dashboards, reports, and data systems using Excel, Google Sheets, and BI tools Collect, validate, and analyze operational and business data on a daily, weekly, and monthly basis Generate and distribute daily/weekly/monthly performa...

Role & responsibilities Data Collection and Management Gather, consolidate, and maintain data from various departments (sales, finance, operations, etc.) in a structured format. Report Generation Create daily, weekly, and monthly reports using Excel, SQL, or BI tools (like Power BI/Tableau) for business performance tracking. Data Analysis and Insights Analyse data to identify trends, variances, and insights that help management in strategic decision-making. Dashboard Development Design and maintain interactive dashboards and visual reports to provide real-time updates on key performance indicators (KPIs). Data Accuracy and Validation Ensure all reports and data sets are accurate, complete, a...

Roles and Responsibilities Prepare MIS reports, dashboards, and presentations using advanced Excel skills. Data Management & Accuracy Ensure integrity, security, and usability of MIS data. Reporting & Analytics Generate timely dashboards and insights to support business decisions. System Availability & Performance Maintain uptime, optimize performance, and minimize downtime. User Support & Training Assist end-users, resolve MIS issues, and deliver training sessions. Process Improvements Review, propose, and implement improvements in MIS workflows. Strong communication, organizational, and stakeholder management skills ismartrecruit.com. Proactive using analytics to refine sourcing and reduce...

Role & responsibilities We are seeking an experienced and detail-oriented Chartered Accountant with 78 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements.

Location City Gurugram Department Accounting and Finance Controllership Experience 4 - 6 Years Salary - 1 INR Designation Lead Associate Total Position 1 Employee Type Permanent Job Description DESIRED SKILL: o Accounting Review of Accounting for Sales, Purchase &Vendor Invoices keeping in mind the basic TDS & GST compliances Review of Accounting for Bank & CashTransaction + BRS Review of Accounting for Employee ExpenseClaims+ Know How of Perquisites GL Accounting know-how basis IGAAP &Accounting Principles Know How on Prepaid, Provisions for Expenses,Depreciation, Forex o TaxCompliance TDS, GST Payments & Return Filings Know HowGood communication skills Know How of Advance Tax Calculations ...

1. Verification with Planning Department Regarding BOQ and Other Technical Details before Placing Order. 2. Maintaining/checking validation & valuation of rate Contracts. 3. Periodical inspection of store stock for checking reordering level. Verification of physical & consumption report of stocks provided by store. 4. Sourcing for vendor, Checking Credentials of Vendors, vendors management, vendor elation & records. 5. Preparation & floating RFQs for capital goods & turnkey tenders. 6. Evaluation, validation of RFQs, comparison & negotiations. 7. Sourcing of alternative products available at better price with faster delivery. Sourcing for best options in terms of cost & quality Indian as wel...

Job Title: Senior Accountant Department: Finance & Accounting Location: Gurugram, Haryana Reports To: Accounting Manager / CFO Job Type: Full-Time Position Summary We are seeking a highly skilled and detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for overseeing general accounting operations by controlling and verifying our financial transactions. This position requires strong analytical skills, thorough knowledge of accounting principles, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities Prepare and review journal entries, account reconciliations, and monthly financial statements. Maintain and ...

Job Title: Finance Manager Job Overview: The Finance Manager is responsible for developing and implementing financial strategies, managing budgets, and leading the finance team. This role requires a blend of strategic insight and technical accounting skills to support long-term financial health and ensure regulatory compliance. The Finance Manager works closely with senior management to drive financial initiatives and optimize resource allocation. Key Responsibilities: Financial Planning and Strategy: Develop and implement financial strategies aligned with organizational goals. Create detailed budgets and financial forecasts, adjusting them based on changing business needs. Collaborate with ...

Well-versed in IndAS and NBFC financial reporting (Division III, Schedule III of Companies Act 2013). Should have experience in MIS reporting for DA/securitisation transactions and Liquidity Coverage Ratio (LCR) monitoring and analysis.

Prepare & process export docs Ensure compliance with export regulations Coordinate shipments with freight forwarders & shipping lines Maintain accurate records of export transactions & Other miscellaneous docs Asst in renewing govt licenses & permits Required Candidate profile 2-4 years of experience in export operations or a related field. Bachelor's degree in Commerce, Advanced Excel skills Strong knowledge of export regulations and documentation Excellent communication

Role & responsibilities - Supervise & maintain company-wide databases, ensuring data accuracy & integrity for business operations. Optimize reporting workflows using Pivot Tables and advanced Excel functions, cutting manual data processing. Administere a centralized server for 40+Clients, overseeing user credentials, system access, and issue resolution for uninterrupted operations. Manage Xopa and MS365 sheets, enabling real-time tracking of selections, revenue, and joinings across all departments. Deliver technical expertise to teams , ensuring accurate data, efficient formulas, and improved reporting. Design and streamline performance reports in MS365 Sheets, have to preset data to the cli...

Key Responsibilities: Monthly book closures and financial schedules Prepare Financial Statements (P&L, Balance Sheet, Cash Flow) Handle statutory and tax audits Monitor cost vs. budget for support functions Liaise with external auditors, tax consultants, and service providers Review accruals, intercompany reconciliations, and financial trends Prepare reports for key stakeholders and support strategic decisions Contribute to finance transformation and special projects Skills & Requirements: Strong knowledge of IndAS/IFRS Knowledge of accounting software - Excel, Tally, ZOHO Excellent communication and analytical skills Ability to adapt in a dynamic, fast-paced environment Experience in manufa...

Job Title Article Associate Accounting & Taxation Outsourcing Location Mulund, Mumbai, India Terms Articleship position Requirements Cleared CA Inter (IPCC) Strong interest in accounting, taxation, and compliance Basic knowledge of GST, TDS, and Income Tax Familiarity with Tally, Excel, and basic accounting principles Good organizational and time management skills Willingness to learn and take initiative About the Role The Article Associate will work with the Accounting & Taxation Outsourcing team, providing hands-on support in day-to-day accounting, GST, TDS, and income tax-related tasks. You ll gain practical experience in managing client accounts, filing returns, preparing MIS, and workin...

Roles and Responsibilities Manage online sales through Amazon, Flipkart, Shopify, and other platforms. Quick commerce Knowledge of Order Processing with different online marketplace Create product listings with high-quality images, descriptions, and pricing to maximize visibility on marketplaces. Monitor inventory levels, track orders, and resolve customer issues promptly to maintain a positive reputation. Analyze sales data using MIS reports to optimize product offerings and improve profitability. Desired Candidate Profile 2-4 years of experience in e-commerce. Strong understanding of cataloguing, inventory management, listing, mis preparation, online portal development. Proficiency in orde...