1065 Mis Preparation Jobs - Page 7

About the Company Royal Brothers is India's largest and South India's first RTO-authorized self-ride bike rental service provider. Headquartered in Bangalore, we operate in 24 cities with a growing fleet of 5000 vehicles, offering seamless and safe riding experiences with advanced technology and efficient operations. About the Role As a Finance Intern at Royal Brothers, you will have the opportunity to support various finance functions such as accounting, reporting, budgeting, and analysis. This role will provide you with valuable hands-on experience to enhance your financial skills. Roles and Responsibilities - Assist in day-to-day accounting related aspects. - Support the month-end book cl...

Role & responsibilities : Corporate MIS & Payables Key Responsibilities A. MIS & Financial a. Book Closure Coordinate with Corporate operation team and ensuring timely accounting of all invoices, preparing prepaid & provisions trackers and passing required JVs in Oracle. Closing books of accounts of within timelines provided. b. MIS- Coordinating with corporate finance team for preparing the monthly MIS. c. Revenue MIS – Coordinating with unit finance team for preparation of consol MIS and KPI. d. Audits – Coordinating with Internal & External Auditors during the audit period. B. Accounts Payable- Ensuring timely accounting of vendor invoices, coordinating with corporate treasury function to...

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

We are seeking experienced Accounts professionals. Good experience in accounting functions, including BRS, Management Information Systems (MIS), Letters of Credit (LC), account finalization and handling internal audits, tax entries and Advance Excel

1. Overview of accounting of clients 2. GST Compliances 3. TDS Compliances 6. Preparing MIS reports and analyzing them with management 7. Ratio Analysis, Budgeting, Variance Analysis 9. Replying to notices (GST and Income Tax)

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...

Job Purpose To manage Product related function for Corporate onboardingCulture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities 1. Business Development Manage the Product function and processes having in depth knowledge of Lease business Onboard the Corporates with respect to Documentation and other checks Identify gaps and misses to enhance business efficiency Being well informed of competition and market practices2. Interdepartmental work Regular interaction with colleagues in other departments like Credit, Risk,...

Executive- Health and Husbandry Company - Suguna Foods Experience - 0 2 years Location - South Bengal Region Note : Male Candidate Only Job description 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 / B...

Internal Audit Stock Audit MIS Reporting Audit Knowledge

Collect, validate, and compile data from Sales, Inventory, Production, Logistics & Accounts departments. Design, implement, and manage new MIS processes and reporting using Google Sheets & Looker Studio Create interactive dashboards & visual reports Required Candidate profile Automate routine reporting processes Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets) Analysis to track KPIs, identify trends, and highlight business insights and train team

Role & responsibilities Job Title: Senior Executive Accounts Location: Kanpur Experience: 3 to 6 Years Qualification: Commerce Graduate / CA Intermediate / MBA (Finance) / M.Com Salary: As per industry standards Key Responsibilities: Strong understanding and working knowledge of GST and TDS regulations Handling of TCS processes Managing Invoicing Processes with accuracy and timeliness Conducting timely Reconciliations of accounts and financial statements Expertise in Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Efficient in passing general entries and maintaining accurate records Preparation and analysis of MIS Reports for management review Working in SAP HANA or a similar E...

Job Purpose Assisting Store officer in day to day Store activities and maintain appropriate data of stocks and material. Job Context & Major Challenges Job Context: In line with its strategy of growing aggressively in the contract coal mining sector, the Mining Business has been exploring various opportunities. RCML been awarded a contract by Eastern Coalfield Limited, a subsidiary of Coal India Limited. To complement the requirement generated by the expansion plans of a public sector power generation company, this subsidiary of CIL is compelled to increase the capacity of one of its existing mines to reach a peak production level of 18. 7 MTPA. This is an open cast operational mine located ...

Requirement: Experience in vehicle & commercial loan processing, drafting the contract, payout processing and sound knowledge of KYC, onboarding (UBO & Related parties), credit underwriting and governance. Experience: 3 to 4 years of experience in end-to-end loan processing, contracting, loan documentation and stakeholder interaction . Responsibilities: Experience with Vehicle loan, commercial loan, and lending operation. Should have in depth understanding in loan origination, onboarding, and documentation. Experience in credit spreading and governance. Should have sound understanding of drafting loan contracts and preparing payment structure as per customer requirement. Should have sound un...

We have an urgent opening with our esteemed client. Our client is a leading company in 2-Wheeler industry. Designation : MIS Executive Experience : 2 Years+ experience in MIS & Advanced Excel Location : Chinchwad MIDC, Pune Job Description: 1. Daily report compilation 2. Monthly MIS report compilation 3. Mega service camp report: Upkeep Budget plan vs actual / parts planning, Vehicle reporting , Creatives preparation ,Plant team visit plan and coordination 4. Customer Satisfaction improvement: action taken / improvement tracking for PAN India 5. ASM KPI data monitoring and dashboard creation 6. Spare parts target vs actual monitoring and exhibiting the progress. 7. Compile PDI reports for al...

Daily bases service center reports. Sales Collection reports on daily monthly bases Service center data maintain on excel Invoice verification and compilation with completing the payment process. Required Candidate profile Data tracking with distributor’s and SVC team for handset replacement Follow-up and collection of related invoices Invoice auditing and Compilation of data with invoices for payment process

Communicate effectively with cross-functional departments. Monitor the company's day-to-day operations. Follow ups with the team members for status updates and ensure project collaterals. Assisting operations manager in Documentation & policy making. Required Candidate profile Advanced Excel Skills – proficiency in VLOOKUP, HLOOKUP, and Pivot Tables. Excellent working with operational tools, E.g., Project Management Tools, Excel, etc. Good communication skills.

Experience in maintaining MIS , Hands on in EXCEL creating dashboards, Knowledge of Power bi would be an added advantage. 2 candidates for Resource Management. Knowledge of Excel, Powerbi would be an added advantage. Candidates with good Communication and Analytical skills would be preferred. Role & responsibilities

Roles and Responsibilities Schedule follow-ups with clients and internal stakeholders. Prepare daily reports on calendar activities, including notes from meetings and calls. Manage executive calendars, coordinate meetings, appointments, and travel arrangements. Desired Candidate Profile 5-8 years of experience as an Executive Assistant or similar role. Proficiency in MS Office (Word, Excel) and Google Calendar/Outlook scheduling tools. Excellent organizational skills with attention to detail and discretion when handling sensitive information.

Roles and Responsibilities Prepare monthly reports on revenue, expenses, variance analysis, trend analysis, budget vs actuals, and other key performance indicators. Generate daily reports on sales data using advanced Excel formulas and pivot tables. Conduct MIS operations including report generation, data validation, and maintenance of databases. Perform mis reporting and analysis tasks to provide insights into business performance. Develop expertise in MS Office applications (Excel) for efficient data processing. Desired Candidate Profile 5-10 years of experience in a similar role with a focus on MIS analysis and reporting. MBA/PGDM degree from a recognized institution with any specializati...

i. Cost/Finance - Prepare product, Process costing etc., - Office cab/shuttle

Manage day-to-day office tasks. Maintain records, documentation, MIS ,invoice and report. Assist senior management and support HR/Admin processes. Handle vendor management, office licenses, and renewals.

Responsibilities: * Oversee collections process from booking till payment * Manage customer relationships through CRM software * Analyze data for insights on customer behavior * Collaborate with sales team on post-sales support Annual bonus

Lodha Group is looking for MIS Manager to join our dynamic team and embark on a rewarding career journey A Management Information Systems (MIS) manager is responsible for overseeing the development, implementation, and maintenance of information systems within an organization Strong technical knowledge, project management skills, and the ability to communicate effectively with both technical and non-technical staff are essential for success in this role Developing reportingSupervising the development and maintenance of websites and ensuring the protection of users' data

Working with executives and business heads to prepare MIS and track profit / loss performance by business unit and on consolidated basis; Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. 3. Excellent understanding of accounting, taxation, transfer pricing, handling audits (statutory & tax), TDS and matters related to the finance and accounts. 4. Ability of team handling and to manage their expectations. 6. Preparing and presenting financial reports for meetings. 7. Liaising with other departments and business units on a range of issues. 8. R...

Make strategy for Q-VOC Sales & AS KPI achievement Plan actions based on the strategy Get the actions implemented through stake holders Review the effectiveness of actions Customer complaint Management Capture the customer VOC through various sources like CEC, Email, letters SM Analyse the complaints & do the root cause analysis Plan strategy to reduce complaints through proactive actions & improve customer satisfaction Create visibility on VOC CEC Management Manage & periodic review of CEC process and PDCA with CEC Team. Launch Customer feedback survey for CEC. MIS Prepare MIS for CQ. Co-ordinate with region team for various activities related to CQ