1065 Mis Preparation Jobs - Page 5

Job description Job Description Position: Quality Engineer Website: http://www.poshscinoti.com Location: Khandala, Asawali, Satara Road, Maharashtra 412802 Qualification: Education: B.E / B.Tech - Mechanical Experience: 3 to 5 years of relevant field experience Duties & Responsibilities: Working on in-house and customer PCM (Problem counter measure) . Inspection of bending, cutting, rolling material. Monitor & maintain all quality records. Determining, Setting in-house quality procedures and specifications. Implement and enforce quality control standards to meet quality objectives. Specifying quality requirements of raw materials with suppliers Ensuring that manufacturing processes comply wi...

Job Title: Accounts Executive(Finance Department) Location: Prahladnagar, Ahmedabad Experience Required: 13 years Key Responsibilities: Prepare, analyze, and maintain MIS reports to support management decisions. Handle TDS, GST compliance, and related documentation. Work efficiently on invoicing/billing software. Ensure accuracy in financial data and reporting. Coordinate with internal teams for financial reporting requirements. Assist in contract/agreement drafting (added advantage). Required Skill Set: Strong command over MS Excel (functions, formulas, pivot tables, lookups, etc.). Good knowledge of TDS, GST, and basic accounting principles. Ability to adapt to different invoicing tools/so...

Skills : SAP, Monthly MIS related to Product Cost, BOM & Material Mapping, Inventory Valuation, Cost Audit, Trend analysis Education :CMA/B.Com Experience :0-5 Years Salary : 5.5LPA 5 Days working,

We are seeking a detail-oriented and analytical Structured Products Mid Office Associate to join our Mumbai team. This role plays a key part in supporting the Structured Products business by ensuring seamless mid-office operations and marketing. This role involves setting up the Mid Office function for the SP team to enhance overall efficiency. Key responsibilities include developing analytics, establishing processes, and designing MIS tools that support business growth. It offers a high learning curve within a rapidly expanding team, part of the fastest-growing listed wealth management firm. Structured Products are investment vehicles which are a part of a clients investment portfolio. Thes...

Job Summary Responsibilities: Formulate life insurance policy surrender process for sales fraternity. Provide relevant documentation for Surrender process across sales functions. Accompany the Client/RM to various insurance companies to surrender document submission. Preparing MIS for documents submitted and processed. Functional / Technical Skills Understanding the insurer wise surrender process. Basic Knowledge of Life Insurance Industry. Basic understanding of documentation process. Intermediate skills of MS Excel and PowerPoint.

Respond promptly to sales inquiries from digital platforms; maintain lead logs Assist field sales team in follow-ups & quotations Introduce the Aarugg brand to new clients via email and calls Support with export documentation and compliance Annual bonus Travel allowance Performance bonus

Looking for Semi Qualified CA/CA inter candidates with 3-5 years of exp in manufacturing/exporting company. Role & responsibilities Position: Assistant/Deputy manager accounts Key Responsibilities: 1. Checking and approving of day to day entries in accounts ensuring compliances of Companies Act, Accounting Standards, Income Tax , GST, FEMA and other statutory compliances. 2. Preparation of quarterly and annual accounts of the company . 3. Handling statutory audit, internal audit. 4. Preparation of monthly MIS . 5. Ensuring statutory compliances for direct and indirect taxes. 6. Coordination with various divisions for these matters. 7. Preparation and verification of GST and TDS details for t...

Develop master schedule to sufficient detail for all phases including Engineering, Procurement, Construction & Commissioning which will include establishing the work breakdown structure (WBS), determining the work activity duration, establishing the work sequence and defining resources Establish baseline plan, critical path & Milestones for physical progress measurement Track project progress, monitor schedule variances and implement corrective plan when delays are identified. Conduct Weekly review meetings with Engineering, Procurement & Construction teams to assess the work progress, notify the Project Manager and project stakeholders of any deviations and develop a mitigation plan Prepare...

MIS & Reporting: Prepare and maintain Monthly Management Reports (MMR), including: Contract Staff Attendance Tracking Budget vs Actual Expense Analysis Operational Expense Reports Develop dashboards and business reports using Excel (Pivot Tables, VLOOKUP, Charts), PowerPoint, and Power BI Conduct data analysis to generate insights and support decision-making Ensure timely and accurate data entry, analysis, and reporting Procurement & Office Assistance: Support procurement activities, including: Office supplies Event-related purchases General goods and materials Assist in processing purchase orders, vendor coordination, and follow-ups Track and manage inventory of office supplies and consumab...

JOB DESCRIPTION: 1. Co-ordinating with the sales team for their sales performance tracking, head office instruction follow up. 2. Collating data from different sources like CRM, HMIS, Finance, Call centre etc. and processing the same for different customized reports/formats 3. Verifying data shared by sales team with other sources like CRM/HMIS 4. Reporting the sales team performance on daily/weekly/monthly basis to the sales head/Group BD head. 5. Reconciliation of patient referral data from CRM, HMIS and Sales teams reports and creating final accurate list 6. Creating tables for ASM wise, Partner wise and Region wise sales performance 7. Creating and maintaining accurate partner lists 8. T...

Responsibilities: * Prepare MIS reports using advanced Excel skills. * Create pivot tables and macros as needed. * Collaborate with stakeholders on report requirements.

Role & responsibilities Generate and manage invoices for property bookings, agent commissions, and brokerage payouts. Coordinate with sales sourcing agents/channel partners for documentation and billing-related queries. Maintain and update billing data in ERP/CRM systems. Ensure timely processing of broker payouts and client receipts as per agreed terms. Collaborate with legal and compliance teams to verify documentation before processing invoices. Follow up with clients/channel partners for payment clearance and resolve discrepancies. Maintain accurate records of all transactions for audit and MIS reporting. Support the finance team in reconciliation of accounts related to sourced sales. As...

Responsibilities: Proficient in using Google sheets, excel formulas, lookup functions, data management, collection and reporting. Provide insights into sales, production, or other key metrics, enabling data-driven decision-making.

KEY RESPONSIBILITIES Managing the finance function and establishing appropriate internal controls, especially in relation to the use and movement of funds. Ensuring all statutory reporting in a timely and accurately manner, acceptable to the set protocols of the units requirements. Providing monthly reports to the Board/Corporate, detailing the unit’s performance against annual budget and other significant matters that ought reasonably to be brought to the Board’s attention. Monitoring the management reporting function, including profitability, revenues and pricing tariff, as set by billing models. Incorporating budget and forecasting models, funding cash reporting and working capital; monit...

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.

As a Compliance Monitoring & Implementation Specialist, you will be responsible for ensuring adherence to regulatory requirements and implementing necessary actions to maintain compliance. Your role will involve preparing detailed Management Information System (MIS) reports on a monthly basis, including IRDAI data reports. You will play a key role in data management, ensuring accuracy and integrity in all data-related activities. Additionally, you will be involved in process implementation and improvement initiatives to enhance operational efficiency. To qualify for this position, you should hold a Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A minim...

As a Service Engineer, your primary responsibility will be the installation, servicing, and maintenance of Heat Treatment Furnaces at customers" sites. You will be required to work on various types of furnaces including Sealed Quench Furnaces, Endo-Gas Generator, Nitriding Furnace, Preheating and Tempering Furnaces, Washers, Loaders, Uniloaders, and potentially Vacuum Furnaces. To qualify for this position, you should hold a B.E. or B.Tech or Diploma in Mechanical or Electrical Engineering with a specialization in Heat Treatment Furnaces. Additionally, you should have at least 4 to 5 years of relevant experience in the field. You must be willing to travel to different customer sites across I...

Role & responsibilities 1. Collect, consolidate, and analyze data from multiple sources to prepare daily, weekly, and monthly MIS reports. 2. Maintain and update dashboards, trackers, and performance monitoring tools. 3. Ensure accuracy, consistency, and timeliness of data reporting. 4. Automate repetitive reports to improve efficiency. 5. Support management with ad-hoc analysis, presentations, and data-driven insights. 6. Coordinate with various departments (Sales, Finance, Operations, HR, etc.) to gather data inputs. 7. Identify gaps, trends, and patterns in data to recommend process improvements. 8. Ensure proper documentation and data backup for audit/compliance purposes. Key Skills & Co...

SAP Monthly closing/MIS /Reporting/ Audit Compliances & internal Audit Control over inventory & permissible purchases Develop and implement financial strategies for the unit Handle statutory compliances (GST, TDS, MSME, etc.) Subsidy Cost Management

The Assistant to Manufacturing Head will provide high-level administrative, operational, and coordination support to ensure the smooth functioning of the manufacturing department. This role involves close interaction with various internal departments, managing communication, preparing MIS & reports, and maintaining accurate data to support decision-making. Key Responsibilities : 1. Coordination & Communication Act as the primary point of contact between the Manufacturing Head and other departments such as Production, Quality, Procurement, Maintenance, HR, and Logistics. Facilitate timely information flow and follow-ups on pending tasks or decisions. Schedule, organize, and coordinate departm...

- Design, develop & maintain MIS reports, dashboards, databases to support business. - Collect, analyze & interpret data from various sources to provide insights & recommendations to stakeholders. - Ensure data accuracy, completeness & consistency. Required Candidate profile - 3+ years experience preferably in MIS. - Experience with data management with exposure in Advance excel. - Experience of VLOOKUP, HLOOKUP, Dashboard and Pivot Table will be added advantage.

Role & responsibilities Key Responsibilities: 1) Cost Monitoring & Reporting a) Track daily, weekly, and monthly expenses at the project site. b) Maintain and update the cost sheet with actuals vs budgeted figures. c) Highlight cost overruns and recommend corrective measures. 2) Budgeting & Forecasting a) Assist in preparing site budgets in coordination with project and finance teams. b) Provide a cost forecast based on actual consumption and projected activities. 3) Procurement Coordination a) Verify and validate site procurement against approved budgets. b) Review Purchase Orders (POs), Work Orders (WOs), and vendor bills for accuracy and alignment with cost norms. 4) Inventory & Asset Mon...

MIS preparation Account Payable and Account Receivables Inventory Management Ensure proper recording of transactions on day-to-day basis with respect to checks balances periodic reconciliations, ledger scrutiny, provisions etc. Assist in Audits Finalization Preparation of Statutory Compliances data like GST, TDS, PT, etc. Monthly provision of expenses accurately. Releasing Payments after checking TDS implications. Checking of all expense vouchers ensuring expenses are debited to proper cost centers ledgers. Bank Reconciliations Ability to maintain zero error / 100% Accuracy standards and adherence to aggressive timelines. Acts with honor and character, person of high integrity who is direct ...

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Location City Pune Department Accounting and Finance Controllership Experience 4 - 6 Years Designation 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 Payments & Return Filing...