1488 Mis Preparation Jobs - Page 9

Role & responsibilities Job Title: Senior Accountant Location: Ahmedabad (Navrangpura) Position Type: Full-time Salary: 50 K to 55K Experience : 5 to 8 Year Key Responsibilities: Tally ERP(Sale purchase and ledger) and having good knowledge in Excel (Vlook up, Pivot table) Gst income tax . Audit , tds and finalization in Accounting work. Balance sheet MIS report Finalization * Requirement is in Education field(College/School) *Only male candidate apply More details contact on given number Contact person :Urmila Rajvansh(HR)-9979089128 Preferred candidate profile Candidate have own insurance as well as family insurance

Raise Long Term Loan through Loan/NCD etc. Prepare Financial Model Credit Rating Process Dealing with Lenders Engineer Managing Cash flow Securing new loan facility for new Projects and ongoing Projects Project Finance Required Candidate profile Banking Relationship and Operations Track relevant RBI/ SEBI circulars and agreements CMA data Preparation and Finance MIS

Responsibilities: * Collaborate with cross-functional teams on MIS initiatives * Ensure data accuracy through advanced Excel skills * Manage mis operations using pivot tables & vlookups Food allowance Health insurance Provident fund

Job description Checking & Distributing to the concerned person for incoming paperwork / mails (correspondence, invoices, Notices etc.)Sorting all papers alphabetically and according to content, dates, significance etc.Store all paperwork Required Candidate profile Knowledge of filing systems& files categorisation.Need have good command on English Language to read and understand. If you interested, share me your CV at., Riya Mishra hrcps9@gmail.com 8370014003

Role & responsibilities Responsible for Account Entries Payment Follow-up with stockiest Collection Accounting from Debtors Handling petty cash Checking & Clearing bills Scrutinizing Debit /Credit note Closely watch on Outstanding and ensure timely action Well-versed with Stock Audit Knowledge of online road permits and MIS Reports Desired Candidate Profile 2-5 years of experience in accounts handling with expertise in accounts payable, accounts receivable, bank reconciliation statement preparation. B.Com degree from a recognized university; knowledge of GST (Goods & Services Tax) is an added advantage. Proficiency in SAP system is essential; ability to learn new software quickly.

Job Title: Deputy Manager Accounts Department: Finance & Accounts Location: Bharuch, Gujarat Reporting To: DGM-Accounts Position Overview: We are seeking a dynamic and detail-oriented Deputy Manager – Accounts to oversee and manage the financial operations of our chemical manufacturing plant. The ideal candidate will be responsible for end-to-end financial oversight – from raw material entry to final product dispatch – ensuring accuracy, regulatory compliance, and timely reporting. 1. Plant Accounts Oversight: Supervise and manage all financial and accounting activities at the plant level. Monitor and record raw material inflows, production processes, and finished goods dispatches. Ensure co...

Job Overview We are seeking a dynamic and experienced HR & Operations professional with proven expertise in manufacturing policies, EPC, Chemical, or Oil & Gas sectors. The ideal candidate will have hands-on experience in SOPs, ISO documentation, MIS, PMS, payroll, and HRMS systems , with a strong ability to manage both people and processes efficiently. Role & responsibilities Key Responsibilities Operations (50%) Develop, implement, and monitor manufacturing policies, SOPs, and ISO standards . Ensure compliance with quality management systems and maintain audit readiness. Drive operational excellence and streamline workflows across departments. Prepare and maintain daily, weekly, and monthl...

Role Overview: Were seeking a detail-oriented and proactive Finance & Accounting Lead to manage end-to-end accounting operations, financial reporting, and compliance for the Baleni Group. The ideal candidate will have hands-on expertise in Tally, Excel, MIS reporting , and audit support, with a strong understanding of accounting principles and financial best practices. Key Responsibilities: Manage day-to-day accounting operations and maintain accurate financial records in Tally . Track cash inflows and outflows to ensure healthy cash flow management. Prepare weekly MIS reports and provide clear insights on financial performance. Review and reconcile accounts, identifying and correcting discr...

Manage end-to-end production of tractor seats/systems. Oversee production planning, capacity utilization, and workforce allocation.Implement Total Productive Maintenance (TPM), Lean, and Kaizen initiatives.Overall plant management having 125 manpower Required Candidate profile Min 10 yrs of exp in manufacturing operations in a related field.Strong knowledge of production planning,capacity utilization & workforce allocation.Experience in TPM,Lean.Sheetmetal exposure is must

GST TDS & Other Statutory Dues & Compliance. All accounting transactions. Reconcile accounts payable and receivable Bank payments. Compute & prepare tax returns. Manage balance sheets and profit/loss statements. Balance sheet & profit/loss statements Required Candidate profile EXECL Tally ERP ENGLISH Write / Read / Speak

Responsibilities: Prepare MIS reports using advanced Excel skills. Develop, operate & generate MIS systems. Ensure data accuracy through MIS operations. Collaborate with stakeholders on report requirements.

.1Extraction of raw data from various internal and external portals and internal 2. Design, Develop, and support various daily, weekly, monthly and annual reports. 3. Create Functional and Departmental Required Candidate profile 4. Sales & various other data analysis Good Hands-on Experience in Tally ERP 9 must. MS Suite including Excel and PPTs Excellent experience in Advance Excel

Role & responsibilities : Accounts Executive / Accountant /Taxation Record daily transactions, journal entries, and ledger maintenance Prepare and file GST returns (GSTR-1, GSTR-3B, annual return, reconciliation) Manage TDS deductions , payments, and filing (Form 26Q, 16A) Reconcile bank statements and vendor/customer accounts Handle invoice preparation, billing, and payment follow-ups Assist in finalization of accounts and audit preparations Maintain proper documentation for statutory compliance Coordinate with auditors, vendors, and internal departments Preferred candidate profile Solid understanding of accounting principles Proficiency in Tally ERP 9 / Tally Prime and MS Excel Hands-on ex...

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

Field Team Coordination: Act as the primary link between the BU Head and the field sales team, facilitating communication and operational support. Manage and allocate inputs to the sales team efficiently. Cross-Department Liaison: Coordinate with internal departments (Marketing, Finance, Supply Chain) to resolve issues and ensure process alignment. MIS & Reporting: Prepare periodic MIS and reports for management review. Presentation Support: Create and compile data for business reviews and strategy presentations for the BU Head. Role & responsibilities

Responsibilities: * Prepare mis reports using Excel & MS Office tools. * Collaborate with stakeholders on data analysis & reporting needs. * Manage MIS operations, generate reports & present findings.

mis executive required at noida 63, delhi NCR Qualification- any graduate Exp- min 3 yrs salary- max 25000 skills- vlookp, , hlookup, pivot table, Google sheet Wtsapp me resume at 9809700188- Hr recruiter

Summary: The ideal candidate will be responsible for preparing, analyzing, and presenting financial reports and MIS to support management in strategic and operational decision-making. The ideal candidate should have a strong foundation in accounting and financial analysis, with proven expertise in Excel-based reporting, and a solid understanding of P&L, Balance Sheet, and General Ledger. Key Responsibilities: Prepare and maintain Monthly MIS reports , dashboards, and performance summaries for management review. Conduct segmental / departmental / course-level financial analysis to assess performance, cost structures, and revenue streams. Perform variance analysis and provide actionable insigh...

Job Overview: We are looking for an experienced MIS Executive with advanced Excel skills and expertise in MIS reporting. This role will involve creating and maintaining reports, analyzing data, and providing insights to support business decision-making. Key Responsibilities: MIS Reporting: Prepare and automate daily, weekly, and monthly reports on business performance. Data Analysis: Analyze data trends, generate insights, and present them in an actionable format. Excel Expertise: Use advanced Excel functions (VLOOKUP, pivot tables, macros) to manipulate and analyze large datasets. Collaboration: Work with various departments to understand reporting needs and deliver accurate reports. Proces...

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD. Preferred candidate profile 1-6 years of experience in banking or finance industry with a focus on operations management. Strong understanding of disbursement procedures, document verification processes, NACH regulations, OTC guidelines, PDD requirements, and MIS reporting standards. Excellent communication skills with abili...

Role & responsibilities Manage loan disbursements, ensuring timely release of funds to customers. Coordinate with internal teams for documentation processing, including loan documents review and verification. Ensure compliance with legal technical requirements related to loans and NOCs (No Objection Certificates). Oversee post-disbursement activities such as OTC and PDD. Desired Candidate Profile 1-6 years of experience in banking or finance industry with a focus on operations management. Strong understanding of disbursement procedures, document verification processes, NACH regulations, OTC guidelines, PDD requirements, and MIS reporting standards. Excellent communication skills with ability...

As an Associate Customer Service Trade Finance at Deutsche Bank, you will be an integral part of the Relationship & Transaction Management (RTM) team in the Corporate Bank. Your role will focus on providing top-quality support to Corporate clients in the US for various trade-related transactions such as Trade/Trade Loans/Supply Chain Finance. In addition to this, you will be responsible for conducting product-based training for clients, setting up/service of supply chain Finance module & Risk Management solutions. Your key responsibilities will include: - Coordinating Trade Transactions internally with operations, compliance, product, and other stakeholders, as well as engaging with clients ...

An MIS Executive in the finance department analyzes and reports on financial data, maintaining databases, creating financial statements, and ensuring data accuracy to support management decision-making. Key responsibilities include generating financial reports, identifying trends, performing reconciliations, and collaborating across departments to collect financial information. Essential qualifications are a Bachelor's degree in finance or accounting, strong analytical skills, and advanced proficiency in Excel and financial software like SAP or Oracle. Key Responsibilities Report Generation: Generate daily, weekly, monthly, quarterly, and annual financial reports, including financial perform...

minimum 5 years of experience. Good knowledge of medicines & Pharma retail. TP POS pro software. well versed with Excel/ Advance Excel. good analytical skills & good communication.

Desired Candidate Profile 5-7 years of experience in PPC management or related field. Bachelor's degree in Any Specialization (B.Tech/B.E.). Diploma holder from NIT or equivalent institute. Strong understanding of Copper & AC manufacturing processes; knowledge of Sheet Metal fabrication an added advantage. Proficiency in SAP Production Planning Control, Resource Management, Material Requirement Planning, Dispatch Planning modules. Coordination and communication with Purchase, Production, QA, Dispatch & Store department. It is mandatory to having the knowledge of Copper & Sheet metal related parts. Background belongs to Air conditioning and Refrigeration.