394 Mis Preparation Jobs - Page 8

Roles and Responsibilities Manage day-to-day operations of MIS team, ensuring efficient data processing and reporting. Prepare accurate and timely MIS reports using advanced excel skills, including pivot tables, macros, and VLOOKUP functions. Develop and maintain complex databases to support business intelligence initiatives. Ensure compliance with company policies and procedures related to data management and security. Desired Candidate Profile 6-11 years of experience in a similar role within the financial services industry. Advanced Excel skills with expertise in report preparation (pivot tables, macros), VLOOKUP functions, HLOOKUP functions. Strong understanding of MIS operations, including database development and maintenance.

Role & responsibilities Minimum 3-5 years experience from API pharma background only Monthly and YTD MIS Product Costing Annual Budgeting Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment Annual Cost Audit Inventory Valuation Standard Costing Opex Budgeting and Variance Analysis Plant Savings Validations Please mail your profile with job title on gaurangikudavkar@lupin.com

Role & responsibilities Processing of the payment to the creditors/ suppliers in accordance of the contractual terms and applicable laws e.g. GST, Service Tax, etc., Reconciliation of the suppliers' account. Ensuring timely deposit of statutory dues of PF/ ESI/ Service Tax/ GST/ TDS, and filing their various returns and other ensuring other compliances thereto. Assisting in the monthly closing of the books of account for monthly MIS purposes and coordinates for the timely closure of the books of accounts for the Statutory Audit. Carrying out other day to day accounting and ensure the safe keep of all the accounting record Preferred candidate profile INTER CA / Post Graduate in Commerce Possess in depth knowledge of Tally Accounting Package(9.1) Exp. in CA firm and in Manufacturing/ Contracting Companies Good Interpersonal & communication skill,

Real estate work exp. Analysis report Inventory report Prepare Call report Cross verification of Agreement draft Pre & Post verification of all the agreement related data Assigning of New leads S/W Vendor coordination RERA related work Required Candidate profile Looking for the MIS Analyst for a Real Estate company who is having experience in Data Handling, Mdoc S/w knowledge with Good communication skills. The candidate should be prompt & enthusiastic.

Candidate Should have experience in !) INDAs 2) GST 3) MIS 4) Accounting

Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of recordds

JOB DESCRIPTION JOB TITLE: ACCOUNTS & FINANCE MANAGER, PUNE (Qualified CA ) Role Overview: The accounting and finance manager will be responsible for daily bookkeeping, accounts payable and receivables, payroll, assistance with end-of-month close, grant reporting, audit preparation, and other related duties as assigned. The associate will work closely with and report to the accounting and finance director Roles & Responsibilities: • Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) • Review monthly and quarterly management reporting • Participate in strategic data analysis, research, and modeling for senior company leadership • Support project analysis, validation of plans, and ad-hoc requests • Preparation of all financial reporting materials and metrics for internal reporting, MIS for Board of Directors and Auditors • Participate in long-term budgetary planning and cost management in alignment with the company's strategic plan. • Manage the company's financial accounting, monitoring, and reporting systems • Cash flow analysis and working capital Management. • Ensure compliance with accounting policies and regulatory requirements • Ensure successful completion of audits • Liaising with intra and inter-departments to define and agree to operational procedures, to define reporting, frequency and format to satisfy audit and control, regulatory, statutory and management reporting as required by the business. Skills & Qualifications • Qualified CA • Minimum 6 + years of Post Qualification Experience. • Problem solving ability. Independent working & multi-tasking capability. • Excellent analytical and abstract reasoning skills, plus excellent organization skills. • A multi-tasker with personal qualities of integrity, credibility, and dedication • Excellent communication skills to interact with bankers, internal and external stakeholders etc

Responsibilities: * Process salaries and manage payroll * Prepare financial reports * Calculate TDS and file returns on time * Manage income tax compliance * Ensure GST filing accuracy Managing end to end accounts processing

Hello, Greeting from Kotak Life Insurance! Job Location - Goregaon Job Role - MIS Contact Person - 8369252270 (Sangita Mandal) Interested candidate can mail their resume at "kli.sangita-manadal@kotak.com" Work Experience Graduation and 7 - 8 years on role experience in the Insurance industry Claims Key responsibilities: Group Business, Claims & MIS 1. Timely and accurate reporting of Gorup Business, Claims 2. Ensuring Regulatory Compliance 3. Overall Claims MIS, BAP & IRDA Reporting 4. Collaborate with various stakeholders like Finance, Legal, Actuary, Compliance team to ensure MIS are shared in time and discrepencies are resolved. 5. Ensuring Regulatoty and other reporting are done from time to time. 6. Managing Ad hoc data requirements with accuracy Minimum Qualification - Logical application of mind in any task assigned - Experience in Life Insurance Industry is preferred - Extensive experience in Microsoft Excel compulsorily required ( SQL, Macros knowledge preferred.)

Role & responsibilities :MIS Executive. Preferred candidate profile :MIS Executive.

Design, develop, and maintain MIS reports and dashboards for various departments. Analyze large datasets to extract actionable insights and trends. Automate recurring reports using tools like Excel, Power BI, or SQL-based platforms. Coordinate with different departments to understand reporting requirements and ensure accurate and timely delivery. Monitor KPIs and performance metrics; raise flags on deviations or anomalies. Ensure data integrity and accuracy across all reports and databases. Support management in business reviews, planning, and forecasting by providing relevant data. Prepare and present analytical reports to senior management. Maintain confidentiality and ensure data security protocols are followed.

Role & responsibilities G/L Scrutiny on Monthly basis. Preparation & finalization of yearly budget / business plan. Preparation of Cash Flow statement. Timely Vendor payments, advance adjustments etc. including payments to employees Timely Compliance of all Statutory requirement including GST. Close monitoring & regularly follow-up / adjustment of Advances sanctioned to Vendor / Supplier / others MIS finalization with all provisions /Variance analysis Plant payments monitoring, scrutiny and reconciliation including coordination for daily remittance/ payments. Finalization of quarterly / Annual Financial Statements including consolidation & reply of internal / statutory auditor. Keeping control over all Insurance policies / claims / their records INDAS working knowledge. Preferred candidate profile Min 5 yrs of experience on SAP - Hana Prefer candidates from Punjab

Position description: Coordination with Driver for Loading, Unloading, Diesel, Cash on route Liasoning with other Branch Mangers for operational hurdels in the trip Driver allocation/deputation for Fleet Driver Verification Liasoning with Driver and Accounts Team for Trip Settlement Vehicle Placement for entire East Zone Follow up with Maintenance for TAT on Fleet Maintenance Tracking of Fleet on late running vehicle Liasoning with Legal Teams in case of any accident on the route and arranging other vehicle for Delivery Primary Responsibilities: Coordination with Driver for Loading, Unloading, Diesel, Cash on route Driver Verification Additional Responsibilities: Knowledge of Excel preparing MIS Reporting Team Reporting Designation: Reporting Department: Educational qualifications preferred Category: Field specialization: Degree: Academic score: Institution tier: Required Certification/s: Required Training/s: Required work experience Industry: Role: Years of experience: Key Performance Indicators: Required Competencies: Required Knowledge: Required Skills: Required abilities Physical: Other: Work Environment Details: Specific requirements Travel: Vehicle: Work Permit: Other details Pay Rate: Contract Types: Time Constraints: Compliance Related: Union Affiliation:

Greetings from Fresenius Kabi India Pvt Limited About Us: Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used for the therapy and care of critically and chronically ill patients.Established in 1995, Fresenius Kabi India Pvt. Ltd is the country's most admired healthcare provider. Fresenius Kabi as a global healthcare provider has been caring for life for over 100 years. We are dedicated to healthcare professionals by providing them with a diverse range of pharmaceutical products and medical devices. Our business can be broadly classified into four therapeutic areas, Clinical Nutrition which offers parental and enteral nutrition products, IV drugs which formulate intravenously administered generic drugs such as Oncology drugs, Anaesthetics and analgesics, Anti-infective and critical Care drugs, Infusion therapy which includes infusion solutions & colloids, Medical Devices (Transfusion Technology/Infusion Technology) offers pumps, disposables, Infusion management system, products of collection & processing of blood components & for therapeutic treatment of patients blood by apheresis systems. In the field of biosimilars, we develop products with a focus on autoimmune diseases and oncology. All these therapeutic areas are segmented in 4 different business verticals functioning across various geographies. Role 1 Job Purpose & Main Accountabilities Customer Appointment To ensure 100% dedication in appointing Customer and Ship to code parties in FK books with no deviations as per Check list provided. Monthly Customer Data validation reports to be prepared and submitted MIS reports to be submitted for Customer appointed every month. Business Partner Due Diligence BPDD compliance 100% with monthly and quarterly review and documented report to be prepared. Review and document CMD changes and BPDD on quarterly basis & Master data annually Customer Service Customer Verification of all active Customers to be done Experience and Qualifications Graduate with a commerce background Proficiency in MS Office (Excel) & SAP knowledge (Sales and Distribution) 2-4 years of experience in a similar role in a sales organization Should have a fair understanding of accounting Please email on Pooja.Gijre@fresenius-kabi.com or connect on +91 7709395400 form Mon to Fri between 10 AM to 6 PM . Refer this job to someone you know or fits the role. Thanks Team HR Fresenius Kabi

Support senior management with various financial planning, budgeting, and forecasting activities. Ind-AS, GST, and Direct Taxation. Ensure accuracy and timely submission of income tax returns, TDS returns, Required Candidate profile monthly financial data of the organization & analys it to report in a manner preparing standard cost reports, monitoring inventory levels,cost comparisons, product costing analysis, tracking variances

Senior Accounting Manager Job Description The Senior Accounting Manager is responsible for overseeing key accounting functions to ensure compliance with GAAP , corporate policies, and audit requirements. The role includes leadership of Accounts Payable , Accounts Receivable , statutory compliance , and financial reporting activities. Responsibilities: Manage the monthly operation process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation by the subordinate and shall guide them if they are going in wrong direction or mistakes. Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Shall Contribute towards innovation idea for getting the working style improvement. Continued focus on improving system efficiencies and business practices. Participate in strategic financial projects including upgrades/phase-two implementation of Tally software, GST, TDS and other such types of reports. Ensure compliance with internal control policies in an organisation environment. Collaborate with VP Finance for Internal and External auditors to ensure successful audit results and compliance. Interacts at other MIS to produce timely, efficient and accurate month-end close. Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions. Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud. Prepare detailed Journal entries, TDS Receivable Reco, TDS Payable Reco, Debtors Ageing and Creditor Ageing, Foreign Exchange Transaction and account analyses. Assist with compilation of information for preparation of Tax Returns Work with VP in assisting for Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities through annual report. Assist VP in preparation of financial statements variances to budget. Reviewing and co-operating Subordinate on daily and monthly activity and advise on financial/accounting processes. Senior Accounting Manager Requirements: Bachelor's degree in accounting or finance required. 5+ years of accounting experience. Working knowledge of Tax laws and Other Statutory Matters. Good financial analysis skills. Good communication skills, both written and verbal. Good organizational and stress management skills. Proficiency in Tally Accounting Package, particularly with Excel and Word. Ability to train and manage staff. Ability to work with little to no supervision. Ability of self-responsibility.

Hiring a Assistant Manager Finance for a leading Indian MNC. GO THROUGH ENTIRE JD THOROUGHLY BEFORE APPLYING Education: Only INTER CA Eligible (MBA, M.Com, Etc. Not Eligible) 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 Blackline system for B/S ledger on monthly basis. To support verticals in Budget preparation. Provision entry at the year-end & ensue ledgers are made zero post entry for both PO/Treasury transactions. Rectification JV for proper segregation of cost in between PAN BU, Corporate, BU specific To provide documents & ensure Audits (Internal/External) are done on yearly basis. Track Budget vs Actual & give timely input to various teams. Routine ACP/ACR/ Misc activities- Approve Tour & Travel, Mobile/Telephone & Misc. Reimbursement in HRIS system. Give support to team to answer payment & other related queries on day-to-day basis. To ensure payments are made as per milestone set/as per contract. To support in agreement finalization and taking support of taxation team wherever required. To raise invoice (Ticket sale) & do collection on need basis. To ensure correct accounting by checking Integration mapping Controller of Divisional Assets to ensure that accounts reflect fair and accurate data- Verification of receipt & capitalization of asset in a timely manner. Physical verification of Stock & FA as per corporate timelines Coordinate for physical verification of Stock & submit certificate as per corporate schedule. Coordination with Internal teams Coordination with MDM team, Direct taxation team & other stakeholders on day-to-day basis. Corporate and Divisional initiatives- Ensuring active participation in corporate and divisional initiatives like Conscious collective, Digital Conclave, DigiNXT etc.

Daily/Monthly preparation of MIS reports Relevant experience in handling various data reporting Work on MIS requirements Languages -English + Hindi Work Location - Gachibowli 6 days working Pls call / What's app HR Suvarna -9502739374 Required Candidate profile No Females Minimum 1 - 5 years of experience in MIS Any Graduate (Hindi) Good at MS Excel - Formulas, Pivot Tables / V Look Up / H Look Up / Navigation / Advance Excel Perks and benefits Plus other benefits as applicable

1. Product / Customer wise Profitability. 2. Margin analysis / Contribution analysis 3. Pricing Control [Purchase & Sales] 4. Cost Optimization project Tracking & Controlling 5. Inflation & Extra Ordinary Cost tracking 6. Fixed Asset Accounting 7. Support in MIS, Forecasting, Budgeting, & cost analysis 8. Operation KPI tracking 9. Inventory management & controlling

Should have good computer knowledge and excellent excel and advance excel. Able to coordinate with production, sales, inventory team and accordingly generate report. Strong ownership , Responsible. Share cv - Cg placment01@gmail.com 9250129389

Requirements: Must have prior experience in collections Should be willing to work overtime as needed

Job Title: Sales MIS Admin- For Leading Pharma company Location: MUMBAI Department: IT / Operations / Administration Reports To: VICE PRESIDENT -SALES&MARKETING Job Summary: The MIS Admin is responsible for managing and maintaining the organization's management information systems. This includes data entry, data management, report generation, user access control, troubleshooting MIS-related issues, and ensuring the integrity and security of stored information to support decision-making processes. Key Responsibilities: Maintain and update the MIS database and systems regularly. Ensure data accuracy, consistency, and confidentiality. Generate regular and ad-hoc reports (daily/weekly/monthly/quarterly) for management. Coordinate with different departments to collect and validate data. Analyze data to support business planning, budgeting, and forecasting. Provide technical support to users for MIS-related queries or issues. Monitor system performance and ensure smooth functioning. Manage user access and roles in MIS platforms/tools. Assist in the implementation and training of new software/systems. Identify and recommend improvements to MIS processes and reporting formats. Key Skills & Qualifications: Graduate in IT, Computer Science, Business Administration, or related field. 24 years of experience in a similar MIS or data management role. Proficient in MS Excel (VLOOKUP, Pivot Tables, Charts), PowerPoint , and MIS tools (ERP/CRM/HRMS as applicable). Strong attention to detail and analytical mindset. Excellent communication and organizational skills. Ability to manage multiple tasks and meet tight deadlines. Basic knowledge of SQL or database management (preferred but not mandatory). Preferred Tools/Technologies: MS Office Suite Google Sheets/Forms Tally/ERP software Power BI/Tableau (if applicable) Basic understanding of database systems For More details , Pl whatsapp your cv to 9843197860 Best Regards, Rasul/CEO CUTEPHARMAJOBS

Role & responsibilities ABILITY TO MEET DEADLINES AND PERFORM WELL UNDER TIME PRESSURE. PREFERABLY FROM NBFC/BANKING BACKGROUND. PROVEN EXPERIENCE IN COLLECTION/LEGAL STRONG INTER-PERSONAL SKILLS. STRONG ANALYTICAL SKILLS WITH THE ABILITY TO COLLECT, ORGANIZE, ANALYZE AND DISSEMINATE SIGNIFICANT AMOUNTS OF INFORMATION WITH ATTENTION TO DETAIL AND ACCURACY. SHOULD BE ABLE TO MANAGE WHOLE CYCLE OF LOSS POOL AND WRITE OFF CASES MAINTAINING AND UPDATING LOSS DCL EXECUTION OF LOSS LEGAL TOOL WILL BE TAKING CARE OF HARD BUCKET COLLECTION LOSS RECOVERY MUST HAVE KNOWLEDGE OF HARD BKT COLLECTION,LEGAL TOOLS,LOSS POOL ,LOSS ON SALES

Role & responsibilities It is a contractual third party pay roll position We are seeking a dynamic and creative Visual Storyteller & MIS Specialist with strong expertise in Power BI and Excel . This role is ideal for someone who can transform complex HR and business data into compelling visual narratives and dashboards. You will be responsible for creating impactful presentations, infographics, and data visualizations that support strategic decision-making and enhance communication across the organization. Key Responsibilities Design and deliver visually engaging PowerPoint presentations for leadership, clients, and internal teams. Create clear and informative infographics to simplify and communicate complex data. Develop compelling narratives and storylines to enhance the impact of visual content. Analyze HR and business data using Excel and Power BI to generate actionable insights. Build interactive dashboards and reports in Power BI to support real-time decision-making. Collaborate with cross-functional teams to understand data and communication needs. Ensure brand consistency and visual coherence across all materials. Stay current with design trends, data visualization techniques, and relevant technologies. Skills & Competencies Minimum 2 years of relevant experience in data visualization, MIS, or presentation design. Proficiency in Power BI for dashboard creation and data modeling. Advanced skills in Microsoft Excel (pivot tables, formulas, charts, etc.). Strong command of PowerPoint and visual storytelling techniques. Experience with Adobe Creative Suite (Photoshop, Illustrator, InDesign) is a plus. Excellent storytelling, design, and narrative development skills. Strong analytical thinking and attention to detail. Effective communication and collaboration abilities. Ability to work independently and manage multiple projects simultaneously. Preferred Qualifications Experience in HR analytics or working with HR data sets. Familiarity with data governance and reporting best practices. A portfolio showcasing previous work in presentations, dashboards, or infographics. Suitable and Interested candidates can share their resume at mtanwar@r1rcm.com HR -Mansi Tanwar

Handling day-to-day financial transactions accurately. Prepare and process journal entries. Debtors and Creditors Ageing MIS Reports. Good working knowledge of Microsoft Excel. Assist with month-end and year-end closing procedures.