101 Mis Report Jobs

The Finance Executive will be responsible for day-to-day accounting, reconciliations, and compliance support. The role requires strong knowledge of accounting principles and hands-on exposure to taxation and reporting. Key Responsibilities:- Perform day-to-day accounting entries and reconciliations. Support in TDS, GST compliance, and return preparation. Assist in monthly closing activities and preparation of MIS reports. Handle vendor payments, bank reconciliations, and ledger scrutiny. Coordinate with auditors for schedules and supporting documents. Ensure compliance with internal policies and accounting standards. Skills and Qualifications:- Strong knowledge of accounting standards, taxat...

Role Overview: As a Manager at CFO Services LLP, you will be responsible for overseeing a team of financial analysts and ensuring the delivery of high-quality financial planning and analysis (FP&A) and management information systems (MIS) services to clients. Your role will involve managing client projects, providing financial insights, and maintaining compliance with accounting standards and regulations. Key Responsibilities: - Lead analyst teams and manage client deliverables effectively - Handle budgeting, forecasting, financial modeling, and MIS reporting - Analyze financial data to support decision-making processes - Ensure adherence to accounting standards and regulations - Present rep...

TeamLease EdTech is a leading learning and employability solutions company in India, focused on improving access to quality education and employment. It is a part of the TeamLease Services group, which is one of India's largest staffing and human resource companies. As a Project Manager at TeamLease EdTech, your role will involve: - Document Verification - Utilizing knowledge in Advance Excel for MIS Report (including VLookup, Pivot Table, Formatting, Formulas, Reports, etc) - Collating data from respective stakeholders and preparing reports in MS Excel - Liaising with institutions - Being familiar with CRM systems and practices - Ensuring adherence to SLAs for response and resolution times ...

Job Profile: Account Executive Timings - 9:30 AM to 6:00 PM (2nd & 3rd sat. off) Roles and Responsibilities: * Maintain day-to-day accounting entries in the Tally/ERP system. * Handle accounts payable and accounts receivable functions. * Prepare and verify invoices, bills, and payment vouchers. * Reconcile bank statements and vendor ledgers on a monthly basis. * Assist in preparing GST returns, TDS working, and other statutory compliances. * Coordinate with internal departments and vendors regarding invoice and payment queries. * Maintain all financial documents in an organized and accurate manner. * Support month-end and year-end closing activities. * Prepare daily/weekly MIS reports as req...

As a Sr. Executive- Import at our company located in Sector-69, Noida, your role will involve the following key responsibilities: - Knowledge of customs clearance of import shipments by air & sea both - Interaction with CHA, shipping line, airline, and freight forwarder to arrange shipments - Understanding of HSN, import duty structure - Familiarity with SIMS, PIMS, ICEGATE, DGFT, etc. - Checking the checklist of Bill of Entry (BOE) - Filing Bill of Entry and monitoring its status till the delivery of the shipment - Coordinating for delivery order from the concerned line/forwarder - Maintaining day-to-day MIS reports - Communicating with importers & exporters to facilitate the delivery of sh...

Dy Mgr/ Mgr- Finance Overall Responsible for the finalisation of Consolidated and Stand-alone India books &subsidiaries Financials as per applicable GAAPs Monitoring the Preparation & reporting of Consolidated and Stand-alone India booksFinancials as per applicable GAAPs. Informative MIS reporting on all Financial Transactions to enable effective decision making Qualification: ICWA/ CA Location; Pune, Chakan Interested candidates share cvs directly at tarina@amormc.com

Role & responsibilities Develop and execute sales strategies to achieve project sales targets and occupancy goals. 2.To recruit, train ,coach, and mentor effectively and continuous employment and retaining both Office and Site. 2. Collaborate with the marketing team to design lead-generation campaigns and outreach programs. 3. Manage and qualify leads, conduct site visits, and provide personalized project presentations to prospects. 4. Coordinate with architects, project teams, and consultants to address customer queries related to design, specifications, and amenities. 5. Oversee the entire sales process from inquiry to booking, documentation, and final closure presales to post sales closur...

Role & responsibilities Process Coordination: • Coordinate between departments, engineers, and vendors to ensure smooth workflow and timely project execution. • Maintain process documentation such as flowcharts, delegation sheets, trackers, and project timelines. • Maintain a detailed logbook of all incoming and outgoing documents (physical and digital) and record their references in a Google Sheet with respective document links for easy access. • Track the due-book Google Sheet across all departments and create online reminders or pop-ups for payment deadlines and compliance tasks to ensure timely completion within due dates. • Prepare MIS reports, daily and weekly summaries, and process pe...

You will be responsible for performing in the Finance & Accounting department, handling general accounting, bank reconciliation, and day to day operations in the department. - Complete Knowledge of GST including GST R1, GST R2B (Purchase Reconciliation with tally), GST R9, and GST 3B. - Proficiency in TDS & TCS. - Ability to manage account entries in Tally for Sale, Purchase, and Expenses. - Experience in Balance sheet Preparation. - Skilled in Bank Reconciliation, Billing, Good Excel working, and preparing MIS Reports for Management. Qualifications Required: - MBA (Finance) is preferred. - Minimum qualification of B.Com is required. - Graduates from other streams will not be considered. The...

Job Summary: Detail-oriented and proactive Supply Chain professional with 2 years of experience in procurement, inventory management, logistics coordination, and vendor management. Skilled in optimizing end-to-end supply chain operations, reducing costs, and improving efficiency through data-driven decision-making. Key Responsibilities: 1. Procurement & Vendor Management Assist in sourcing materials, negotiating prices, and managing purchase orders. Maintain relationships with suppliers and monitor vendor performance. Ensure timely delivery of materials and resolve supplier-related issues. 2. Inventory & Warehouse Management Monitor stock levels to ensure optimal inventory availability. Cond...

As a Sales Coordinator at Compuage, your role will involve vendor coordination and follow-up, sales coordination and follow-up with branches, preparing MIS reports and ensuring follow-up, facilitating coordination between branches and the product team, and ensuring timely follow-up for stock and order loading with vendors. Key Responsibilities: - Coordinate with vendors and follow up on their activities - Assist in sales coordination and follow-up with branches - Prepare and maintain MIS reports - Facilitate coordination between branches and the product team - Ensure timely follow-up for stock and order loading with vendors Qualifications Required: - Graduation degree - Good communication sk...

As a Project Manager at TeamLease EdTech in Bodhgaya, Bihar, your role involves handling various responsibilities related to Edtech Operations. **Key Responsibilities:** - Handling all correspondence with internal and external stakeholders. - Conducting document verification procedures. - Utilizing advanced Excel skills for generating MIS reports (VLookup, Pivot Table, Formatting, Formulas, Report, etc.). - Compiling data from different stakeholders and creating reports in MS Excel. - Liaising with institutions and being familiar with CRM systems and practices. - Ensuring adherence to Service Level Agreements (SLAs) for response and resolution times. - Monitoring the implementation of contin...

As an Accountant/Sr. Account Executive at Anything Skool Limited, your role will involve handling general accounting, bank reconciliation, and day-to-day activities in the Finance & Accounting department. Key Responsibilities: - Possess complete knowledge of GST including GST R1, GST R2B (Purchase Reconciliation with Tally), GST R9, and GST 3B. - Manage TDS & TCS processes. - Demonstrate expertise in account entries in Tally for Sales, Purchases, and Expenses. - Prepare Balance Sheets and conduct Bank Reconciliation. - Utilize billing knowledge effectively. - Proficient in working with Excel for data management. - Generate MIS reports for the management. Qualifications Required: - MBA in Fin...

Role Overview: You will be responsible for handling various tasks related to financial accounting, including knowledge on GST, IGST, CGST, TDS, and VAT. Additionally, having SAP end user experience in the FI Module is a must. Your proficiency in Advanced Excel, PowerPoint, MIS report generation, and other analytical reporting will be an added advantage. You will also be managing PO and non-PO invoices effectively. Key Responsibilities: - Demonstrate knowledge and understanding of GST, IGST, CGST, TDS, and VAT - Utilize SAP FI Module for Financial accounting purposes - Excel in Advanced Excel, PowerPoint, MIS report generation, and analytical reporting - Handle both PO and non-PO invoices eff...

Hiring Data Entry Operator for accurate data entry, record management & Excel reporting. Must have MS Office, typing speed 30+ WPM, attention to detail & data accuracy. Back office, MIS & fresher jobs available. Apply now!

Job Title:Account Executive Location:Vikhroli, Mumbai Experience Required: 1-2years in Accounting & Finance Salary Range:1.80 LPA ? 2.40LPA (commensurate with experience) Industry:Engineering Serving About the Company We are one of India's leading marine container repairing and servicing companies, operating in a fast-paced, 24/7 depot and yard environment. Our operations are supported by a combination of custom-built applications and widely used third-party tools, ensuring seamless coordination across the entire value chain. Job Overview We are seeking an experiencedAccount Executivewith a strong background in accounting, GST, and financial management. This role involves a mix of hands-on a...

Work Mode : 5 Days ( On Site) Experience: 4 to 8 yrs Role Description This is a full-time on-site role for a Finance Manager located in Hyderabad. The Finance Manager will be responsible for overseeing financial activities, managing budgets, preparing financial reports, and ensuring compliance with financial regulations. Qualification /Requirements CA /CMA Inter Qualified and final Drop out with minimum experience of 4 plus Years into FP&A role and core accounting. (Both service and Manufacturing) Candidate Preference : Male/Female both can be shortlisted subject to accepting extended work hours during audits, compliance reviews and Month Closure. Experience of working with MNC/US based serv...

As a Senior Administrator, you will be responsible for the following key responsibilities: - 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, which is an added advantage. - Handling PO and non-PO invoices efficiently. - Willingness to work in any shift. - Work location: Bangalore (Work from Office only) You should have the following qualifications: - Knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting - Proficiency in Advanced Excel, PPT, MIS report, and other analytical ...

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...