1488 Mis Preparation Jobs - Page 6

Role & responsibilities PO & Order Management Maintain and update a centralized Purchase Order (PO) tracker for all e-commerce accounts. Validate incoming POs, highlight discrepancies, and coordinate corrections. Create accurate Sales Orders and monitor end-to-end order execution in real time. 2. Appointment & Dispatch Coordination Coordinate with account managers from platforms such as Blinkit, Zepto, Swiggy, Flipkart, Amazon, and BigBasket for delivery appointments. Ensure timely slot booking and smooth dispatch scheduling. 3. Reporting & Dashboard Management Develop and maintain dashboards and trackers using advanced Excel skills (pivot tables, lookup functions, charts, etc.). Prepare dai...

Desktop Investigation Trigger identification through data at intimation/Referral stage Social media searches Cold calling using digital platforms Identify key business people, link analysis Claim Investigation Allocation of assigned claims to respective vendors with case relevant triggers Follow up for IR and TAT management Level 1 QC clearance & validate the submissions against shared triggers Success in claim investigation based upon strong medical & legal evidences Preparing reports based on findings and observations and guide / Gathering and Analyzing the facts and developing & creating evidence which stands in court of law Report submission and coordination with claims team. Evidence Ma...

Job Description: Superior Homes is seeking a detail-oriented Quantity Surveyor (QS) to manage budgets, SAP systems, and cost controls for all ongoing and upcoming projects across multiple zones (60+ projects). The QS will ensure accurate budget allocation, BOQ management, MIS reporting, and alignment with architectural and execution teams. This role is pivotal in streamlining project financial controls, enabling timely approvals for site expenditures, and maintaining high standards of financial governance across Superior Homes projects. Key Responsibilities Budget & SAP Management Streamline access to SH/PVF budgets for all sites and zones. Review and process every budget request from sites;...

Job Title:Delivery Manager Accounting Services Location: Hyderabad Qualification : CA Reports To: Business Head Job Summary: The Delivery Manager will be responsible for overseeing and managing finance operations for two business segments: Sharaf DG & Sharaf Retail. This role requires strong leadership, operational expertise, and financial acumen to ensure seamless execution of financial outsourcing services, including Accounts Payables, Accounts Receivables, FP&A, and other financial shared services. The ideal candidate will drive operational excellence, ensure compliance, and optimize service delivery while supporting business growth. Key Responsibilities: Oversee and manage financial BPO ...

Key Responsibilities: Analysis of plant operations in coordination with Asset Manager / Site Manager / O&M operator Analysis of PV modules, Inverters, Transformers for their efficiency Analysis of equipment failures for Corrective & Preventive Action (CAPA) Analysis of Low performance strings/modules SCADA & SLDC communication system uptime at plants Monitoring forecasting & scheduling activity and its effectiveness Monitoring timely monthly JMR, Billing & Payment cycle MIS (Portfolio) for Generation report including Low Generation Analysis Root Cause Analysis of repetitive faults (minor or major) RCA of one-time major faults MTTR and MTBF Timely PM related activity for plants Preparation, M...

Role & responsibilities Accounting: Vendor Invoice Booking, Customer Invoice, Journal Vouchers Tax: GST, e-invoice, e-way bill, GST Returns, TDS deductions, TDS Returns Bank: Bank Reconciliation Reporting: Monthly MIS, Book finalization, PnL & Balance Sheet

Candidate should manage data collection, analysis, and reporting for decision-making. He/she will be responsible for preparing and maintaining daily, weekly, and monthly MIS reports using Advanced Excel and ensuring data accuracy across departments.

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 unsuccessfu...

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...

Your jobresponsibilities will include, To carry out basic responsibilities ofassisting the partners & managers of the firm in ICAI Compliances - such asGenerating UDIN, Maintaining Partner wise UDIN tracker, tracking clerkattrition. Preparing MIS, generating invoices and trackingreceipts. Affixing Digital Signature and tracking use ofDSC. Understanding and executing the instructions,Will be multitasking with multi-reporting. Provide support to team through sharing ofnecessary information. CoreCompetencies: ServiceOrientation Should be aware of both - the local as well as crossfunctional/other geographical teams and their needs. ResultOrientation Should be able to direct efforts towards condu...

Role Purpose The purpose of this role is to convert the technical content into an instructional format as per client requirements Do 1. Design and develop instructional content as per client requirements Conduct needs analysis to understand client requirements Review the technical content available to understand the product specifications or process workflow Develop a story board using various infographics such as flowchart, scenarios or characters as required Pack the storyboard content and migrate it to the appropriate authoring tool Design the content with animation and review the content from multiple perspectives of user centricity, navigation, control as well adherence to the quality b...

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...

Designation : MIS Executive Job profile : 1. Data Management & Analysis 2. Advanced power point presentation 3. Develop and maintain MIS reports, dashboards to track KPIs (Key performance indicators). 4. Ensure Data accuracy and integrity by performing regular audits and validations. Monthly audit (VISI coolers & PMX machines). 5. Assist in the development and implementation of data management system and process. Experience in the Refrigeration industry required (Preferable). Job Location - Kalyan Nagar, Bengaluru. Interested Candidate Can share your CV to anjan.kumar@varunbeverages.com

. # Provide miscellaneous executive and administrative support # Prepare MIS documents, generating insights and give proposals # Research and communicate with various internal and eternal teams # Work closely with support team to accomplish daily tasks and long-term goals # Support for meetings, including drafting and circulating meeting agendas and minutes of meeting # Conduct extensive online and off-line research as and when required Education Requirement : # Bachelor#s Degree Experience Requirement : # 3-6 Years of relevant experience Skills & Competencies : # Organizational, planning and coordination skills # Good communication skills, both written & verbal # Information gathering and m...

What you will do Lets do this. Lets change the world. The Portfolio Analyst position offers a unique opportunity to join a fun, innovative engineering team within the Enterprise Data Strategy and Engineering (EDSE) organization. Youll work on building next-generation capabilities and services in Data and AI using innovative open-source software, frameworks, tools, and cloud computing services. The role also emphasizes demonstrating these capabilities to support critical business operations and initiatives, ensuring alignment with organizational priorities. As a Portfolio Analyst, for business performance, you will monitor departments performance looking at various projects and providing the ...

Role & responsibilities - Onboarding process Offer Documentation Process Recruitment process MIS Report handling. Preferred candidate - Candidates with experience in advance Excel reporting and analytical mind set to support HR team.

The Opportunity: The key role is to support the business division by submitting invoices in various customer portals and also needs to handle customer queries by working with both internal & external customers on various Billing method set ups & specialized Billing. To be a team player, going extra mile to resolve customer queries. Monitor & review/ update on invoices that fall out as exception on host system on Web Billing and Daily Electronic Transmission of Invoices and knows how to handle invoice rejections. Ensure the team provides accurate documentation to inter teams explaining the nature of fallout with documentation and recommendation on how to fix it and follow the course of escala...

Responsibilities: * Prepare monthly reports using advanced Excel skills. * Collaborate with stakeholders on data requirements & insights. * Analyze miscellaneous industry trends through SQL & Google Apps Script. Annual bonus Cafeteria Leave encashment

Role & responsibilities : Responsible for day-to-day general accounting activities. Voucher preparation and bill passing. Handling bank and cash activities. MIS preparation. Weekly physical stock taking and reconciliation. Monthly branch Budget Vs Actual report and monthly expenses update and analysis. Bird Stock & Sales report has to be maintained in Excel, to be prepared by Branch Accountant & validated by Branch Manager and a scanned copy of the same to be sent to BHO (Business Head Office) by morning 10:00 AM on daily basis. Validation of weighment scales to be done on daily basis. Daily Sales Report had to send before 10:30 Am. Sales Report on Sundays and Branch Holidays will be prepare...

Role Overview: At ISB, Finance holds a crucial role in overseeing and managing the financial aspects of the institute, including handling legal matters and ensuring statutory compliances are met. Key Responsibilities: - Manage processing of travel and local conveyance claims submitted by employees, including tracking, settlement, and reconciliation of employee advances and corporate credit card usage. Ensure policy compliance and follow up on outstanding advances and claims. - Oversee fixed assets accounting, including capitalization, tagging, disposal, and maintenance of the fixed asset register. Manage monthly depreciation run and adjustments, coordinate physical verification of assets, mo...

As a Logistics Coordinator, you will be responsible for managing and coordinating logistics boys efficiently. Your key responsibilities will include: - Preparation of TA/DA reports - Creating duty rosters - Planning and preparing route maps - Scheduling routes effectively - Managing the CRM portal - Monitoring TAT (Turnaround Time) and identifying any failures - Monitoring daily round report performance - Preparing MIS zone-wise - Conducting route audits and client visits The qualification required for this role is UG/ PG. Additionally, the job type is full-time. Please note that the company provides Provident Fund benefits. The ideal candidate should have a total work experience of 3 years....

Venkat & Jayaprakash - Chartered Accountants and Advisory firm specializing in startup advisory, accounting closures, virtual CFO services, tax structuring, and deal structuring . We partner with high-growth startups and businesses to provide end-to-end finance, tax, and strategic solutions. We are looking for a highly motivated Chartered Accountant (Fresher or up to 3 years of experience) to join our team. The candidate will work closely with partners and clients on startup-centric financial advisory, taxation, and structuring assignments. This role offers the opportunity to work directly with founders, investors, and business leaders across industries. Key Responsibilities Startup Advisory...

PAYU PAYMENTS PRIVATE LIMITED Business Title: P2 Senior Analyst Type of Role: Contractual Location: Bangalore Company Description : PayU is a leading financial services provider in global growth markets. We deliver innovative technology that enables billions of people and millions of merchants to buy and sell online. As a leading online payment service provider, we deploy more than 300 payment methods and PCI certified platforms to process approximately 1.2 million payments every single day. We also specialize in innovative consumer and small business products that improve access to credit and banking services in markets that are underserved by traditional financial services providers. We be...

Location- Jigani. Prepare daily, weekly, and monthly production plan. Maintain safety stock. update ERP ,SAP. WIP tracking, prepare production reports, MIS data, and planning sheets Required Candidate profile Location- Jigani. Prepare daily, weekly, and monthly production plan. Maintain safety stock. update ERP ,SAP. WIP tracking, prepare production reports, MIS data, and planning sheets

Job Profile Ensure data accuracy is maintained wrt the sales for the site that has been tracked on a monthly basis. (Weekend working Monday fixed off, alternate Tuesday off) Key Responsibilities Manage daily MIS of project wise client acquisition. Prepare data which has project wise Sales & Revenue analysis. Collect data by co-coordinating with site -offices and internal departments. Implement online Sales Force MIS and ensuring error-free process flow across sites. Introduce best practices in Sales Reporting structures. Initiate / execute various contests for Sales Associates across sites. Train Sales Associates for use of Online Sales Reporting. Collate data & generating different reports....