83 Mis Report Jobs

As a Network Security Administrator, your role will involve: - Having knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting is a must - Possessing advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience (an added advantage) - Handling PO and non-PO invoices - Being open to work in any shift - Location: Bangalore (Work from Office only) No additional details about the company were provided in the job description.,

Invoice, E-way bill, E-Invoice & delivery challan making.SAP , MIS Report – Transport, Logistics, FCL & LCL ,Work order making (Transporter/Weighment/Loading & Unloading contract) CHA & Transport Coordination.

Job Description: In4 velocity software. Administering the ERP System. Planning for changes, upgrades and implementing new features in ERP to make it more user-friendly. Perform business requirements analysis and documentation. Train users on new process and ERP functionality. To take backup of Database on timely basis. Co-coordinating with ERP Users and ERP support team. Generating MIS Reports for management. Resolving problems of users related to Purchase, Engineering, Accounts, etc. Providing data/reports to Management/ user as per requirement. Template Creation / modification in ERP as per the requirement Resolving day to day CRM issues, Report creation in Sell.do and Users creation and T...

Job description Resource planning. Responsible for setting up of HR systems and their effective implementation to ensure individual and organizational development. Prepare HR budget for the hospital and ensure expenses are within the approved budget. Recruitment & Selection: To Supervise Recruitment related activities of the team, Liasoning with recruitment consultants, coordination of interviews with concerned departments. Conducting Final round of Interview. Responsible to Supervise issuance of letters e.g. offer, appointment, appraisal etc. after proper onboarding process/ Documentation. Payroll: To prepare payroll in accordance with the Statutory compliances. To prepare several MIS requi...

Role Overview: You will be responsible for handling knowledge on GST, IGST, CGST, TDS, and VAT. Additionally, you must have SAP end user experience in FI Module for Financial accounting. Advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience will be an added advantage. Moreover, you will be managing PO and non-PO invoices. Qualification Required: - Knowledge of GST, IGST, CGST, TDS, and VAT - SAP end user experience in FI Module for Financial accounting - Proficiency in Advanced Excel, PPT, MIS report, and other analytical reporting - Ability to handle PO and non-PO invoices Additional Company Details: Wipro Limited is a leading technology services and consult...

Project Manager - Edtech Operations Location: Bodhgaya, Bihar TeamLease EdTech TeamLease EdTech is a leading Indian learning?and?employability solutions provider that enables universities to create and manage online, distance, and blended programs via a mobile?first, cloud?based platform. It has exclusive partnerships with about 4050 major universities across 16 states, offering over 200 accredited degree, diploma, and certificate programs in nine Indian languages, and served around 55.5 lakh learners so far, engaging with approximately 900 corporates for upskilling initiatives. Job Responsibilities Handling all correspondence with Internal and external stake holders. Document Verification K...

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

As a Maintenance Engineer (Mechanical) based in Pune chikhali, you will be responsible for the following: - Performing CNC Maintenance and maintenance of Conventional machines to ensure smooth operations. - Executing preventive and breakdown maintenance activities to minimize downtime. - Handling documentation work related to maintenance tasks. - Conducting Machine Maintenance activities to enhance machine efficiency. - Generating MIS reports to track maintenance activities effectively. Qualifications required for this role: - BE / DME in Mechanical Engineering. In addition to the above, the company offers Provident Fund benefits for this full-time position. It is preferable for candidates t...

Division/ Department : - Quality Assurance / R&D This Role Reports to : - Sr. General Manager - QA & R&D This Role Supervises : - Lab Engineers / Design Engineers PURPOSE OF THE ROLE : - To take care of the new product and process Design and Existing product and process Quality improvement IDEAL PROFILE : - Educational Qualification : - Essential : - B.E. / B.Tech /M.Sc. with specialization in Electronics/ Electrical Engineering, from a State/ Govt. recognized University Preferred : - Electronics/ Electrical/ Mechanical Work Experience Required (In yrs.) : - Total: 5-8 yrs. Years (Relevant experience) : - 3-5 yrs. Post Qualification experience: - Other Relevant Direct Skills : - AutoCAD / Re...

We are seeking a highly driven and experienced Relationship Manager - Alliance to join our client's team through Acme Services . This pivotal role is responsible for driving sales and fostering strong partnerships by effectively managing allotted branches/Points of Sale (POS), executing promotional programs, and ensuring consistent achievement of sales and revenue targets. The ideal candidate will possess excellent relationship-building skills, product knowledge, and a commitment to supporting channel partners. Key Responsibilities Sales Target Achievement : Consistently achieve pre-budgeted monthly sales of 75 Demat A/C or more, depending on the assigned locations, and meet corresponding mo...

We are seeking a highly driven and experienced Relationship Manager - Alliance to join our client's team through Acme Services . This pivotal role is responsible for driving sales and fostering strong partnerships by effectively managing allotted branches/Points of Sale (POS), executing promotional programs, and ensuring consistent achievement of sales and revenue targets. The ideal candidate will possess excellent relationship-building skills, product knowledge, and a commitment to supporting channel partners. Key Responsibilities Sales Target Achievement : Consistently achieve pre-budgeted monthly sales of 75 Demat A/C or more, depending on the assigned locations, and meet corresponding mo...

As a Purchase Executive, your role will involve handling chemical purchase activities on-site. This includes procurement of Raw Material, Packing Material, and Miscellaneous Items. You will also be responsible for managing Import and general purchases. Additionally, you will source chemicals and submit RFP proposals, coordinate with Toll Manufacturers, and liaise with the internal team and vendors for Non-moving/Spent Solvent disposal management. Key Responsibilities: - Demonstrated experience in Procurement, particularly in handling Specialty chemicals (Agro/Pharma experience preferred). - Sourcing Chemical Raw Materials, Intermediates, KSMs, Impurities, and other chemicals. - Proficiency i...

Role & responsibilities Manager-Finance & Accounts 1. Statutory Compliances • Timely Filing of Monthly GST Returns (GSTR1 & GSTR3B) for 16 registrations. • Filing of GST Audit reports (GST 9 & 9C)- Yearly. • Timely payment TDS on monthly basis and Quarterly filing of TDS returns. • Timely Payment of ESI, PF & PT on monthly basis. • Filing Income Tax Returns and Tax Audit reports for HNG, ATHS, ATNF. • Ensuring filing of MCA Compliance (AOC-4& MGT-7) • Preparation & Submission of Reply to Statutory authorities against GST Notices/Service Tax Notice received. • Any other statutory compliances time to time. 2. Finalization of Books of Accounts. • Ensuring compliance with Accounting Standards an...

As a candidate for this role, you will be responsible for: - Demonstrating knowledge on GST, IGST, CGST, TDS, VAT - Having SAP end user experience in FI Module for Financial accounting - Utilizing Advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience (an added advantage) - Handling PO and non PO invoices effectively,

You will be based in our Office in Western Suburbs, Mumbai and will be responsible for Pre & Post Export documentation works, which includes: - Preparing Export Invoice, packing list, BL draft, AIFTA, Online Marine Insurance, RODTEP, and Inward and Outward remittances - Negotiating with Shipping Lines, Freight Forwarders, Transporters, CHA - Communicating with international customers, overseas marketing and sales agents - Dealing with suppliers and vendors - Handling Logistics and Supply Chain You should have experience in liaisoning with Govt. Depts, such as DGFT, Customs. It is essential to have: - In-depth knowledge of Exports documentations, Custom Policy, Letter of Credit, MIS report - ...

We are hiring Accounts Executives for our Taxation & Outsourced Accounting team in Vashi. Freshers and experienced candidates (03 years) are welcome! Hands-on exposure to TDS, Accounting, and Client Coordination. Job Title: Accounts Executive / Taxation / TDS Vashi, Navi Mumbai Location: Akshar Business Park, Vashi, Navi Mumbai Experience: 03 years Employment Type: Full-Time | On-site Job Description We are hiring for Accounts & Tax Executive roles in our Accounts, Taxation & Outsourced Accounting (OA) team at Vashi. The candidate will be responsible for handling accounting entries, TDS compliance, tax filings, and client coordination. Key Responsibilities: Record daily accounting transactio...

We are hiring Accounts Executives for our Taxation & Outsourced Accounting team in Vashi. Freshers and experienced candidates (03 years) are welcome! Hands-on exposure to TDS, Accounting, and Client Coordination. Job Title: Accounts Executive / Taxation / TDS Vashi, Navi Mumbai Location: Akshar Business Park, Vashi, Navi Mumbai Experience: 03 years Employment Type: Full-Time | On-site Job Description We are hiring for Accounts & Tax Executive roles in our Accounts, Taxation & Outsourced Accounting (OA) team at Vashi. The candidate will be responsible for handling accounting entries, TDS compliance, tax filings, and client coordination. Key Responsibilities: Record daily accounting transactio...

Document Verification. Planning the day s activities and prioritization assigned tasks. Updating Daily dashboard. Sending list to Institute. Candidate Lists for clearance. Release Offer Letter. Transfer case processing. Split Payment of Instalment Fees. Email responses from Ops / Official mail id. Exception Requests. Interim / Final Profile List. Knowledge in Excel- MIS Report (V-Lookup, Pivot Table, Formatting, Formulas, Report, etc) Collate the data from respective stake holders and preparing report in MS Excel. Familiar with CRM systems and practices. Learn, understand, and assess existing academic operations processes across various Institutes and provide support and improvements. Accoun...

As a Manager at CFO Services LLP, you will play a crucial role in delivering high-quality outsourced CFO services to small and medium-sized businesses in India. Your main responsibilities will include managing a team of financial analysts, overseeing financial planning and analysis (FP&A), and management information systems (MIS) services for our clients. **Key Responsibilities:** - Lead analyst teams and manage client deliverables efficiently. - Handle budgeting, forecasting, financial modeling, and MIS effectively. - Analyze financial data to provide valuable insights for decision-making processes. - Ensure compliance with accounting standards and regulations at all times. - Present report...

Job description Primary Responsibilities P&L finalization. Variance analysis at month end Posting various month end journals (accruals, prepayments etc.) Payroll Reconciliation & working capital analysis. Stakeholders quarterly calls for discussion of forecast for their respective Cost centers. Preparation of month end decks Aid in audit (quarterly) Aid in forecasting data input, working capital workings, forecast and budgeting . Produce consolidated Flash file for Finance team First review point for PNL actuals (To be able to articulate reason for in month variances and be able to support decision for posting manual adjustments) Mentor for new Finance analysts joining the GSS Function Exami...

Job description Primary Responsibilities Day to day accounting & month end Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration - PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Preparation of income statements and other financial statements Work closely with the team in preparation of monthly/yearly closing Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective actio...

Focused approach towards person & equipments safety. He should be aware about GMP practices. Sound knowledge about operation & maintenance, troubleshooting of utility equipments like:- Air compressors, HVAC system (includes AHUs, Screw Chiller Water cooled, Cooling Towers, Brine chillers) Clean room applications, validation. Water treatment plant (PSF, ACF, RO Plant, UF, Softener etc). Effluent treatment plant. Multi-Effect evaporation plant (Operation & Maintenance) and related ancillaries. Maintenance of process plant equipments like Glass lined reactors, autoclave, reboilers, mixers and blenders etc. Good communication skills. Person should be focused on energy optimization, open to sugge...

Contractor Company Prepare and update project schedules (using MS Project / Primavera) for ongoing residential and commercial projects generating micro-level planning soft drawings in Auto Cad MIS reports ERP system (Farvision)

Job description should not exceed 250 characters * Prepare monthly financial reports with journal entries and mis statements * Manage TDS payments and returns on a quarterly basis * Ensure timely GST compliance through filings and notices replies. Provident fund

Skill Commercial Design Minimum Qualification Any Graduate CERTIFICATION No data available Working Language HindiEnglishKannadaTamil Job Summary 1. To coordinate with team and ensure and material supply to customer 2. To update the dispatch confirmation to customer wherever necessary and Customer delivery END to END tracking updating 3. Document Filing and Initiate GRN & Follow up and Customer Billing 4. Payment to be follow with Customer wherever Possible 5. Prepare Monthly MIS Report to Internal and External