10891 Mis Reporting Jobs - Page 11

Hiring for Goodyear India Ltd ( Third Party Payroll) Key Responsibilities Include: Manage key analytical / operational support to business. Ensuring & managing adherence to key regional / local planning processes. Planning and managing various research activities of the PBU and to be able to work closely with senior management to interpret their findings Identify and recommend key business opportunities with clear business potential Ensure coordination & data consistency across functional teams on key business metrics Manage business MIS & Sales Performance tracking reports on regular basis ensuring key business objectives are met. Consolidation of annual sales plan data and presenting in su...

Hiring: Head of Admissions & Sales for a Premium Business School based in Noida! Location: Noida, Uttar Pradesh Experience: 7 to 12 years Department: Admissions / Sales & Marketing Reports To: Director About the Role We are seeking a dynamic and result-oriented Head of Admissions & Sales to lead our end-to-end admissions operations and revenue growth. The role demands a strategic leader who can drive student enrolments , manage counseling and sales teams , ensure CRM discipline , and collaborate with cross-functional teams to meet organizational goals. Key Responsibilities Own and deliver admissions and revenue targets (yearly & quarterly). Manage and mentor teams across counseling, tele-sal...

Downloading Data from Systems & mapping the same as per the requirement, coordinating with teams for the data & checking its accuracy. Prepare MIS Reports Preparing presentations, Graphs & analytical reports. Bank statement uploading in the system Required Candidate profile Proficient in using MS Excel & Linux Analytical understanding System understanding Good communication Ready to work on Saturday & Sunday/ Week off will on other days Ready to travel pan India

We are looking for an efficient and detail-oriented MIS Executive to join our team in Ahmedabad. The ideal candidate should have strong skills in MS Excel and MS Word, Apply with youre resume, You will get call from HR Required Candidate profile Responsibilities: • Prepare and maintain MIS reports and data records • Analyze data for business insights • Ensure data accuracy and timely reporting

Coordinate with airlines for bookings, cargo space, and shipment tracking. Handle export/import documentation, customs coordination, and airport visits. Manage MIS, audits, billing, and client updates, ensuring accuracy and timely cargo movement. Required Candidate profile Strong in air freight operations and documentation. Skilled in handling time-sensitive tasks, communication, and coordination. Proficient in MS Office, ERP systems, and open to frequent travel.

Job Summary: We are seeking a seasoned and detail-oriented finance professional to assist in managing the companys accounting operations, ensure accuracy and compliances of financial transactions and support the preparation of financial reports and audits. The ideal candidate should be a Chartered Accountant with strong experience in the manufacturing sector, capable of managing end-to-end finance functions including accounts closure, MIS reporting, audits, and statutory compliances. Key Responsibilities: Oversee monthly, quarterly, and annual closure of accounts in compliance with accounting standards. Prepare and analyse MIS reports , financial statements, and management dashboards for str...

Role & responsibilities Responsible for managing and maintaining Zonal MIS, analyzing data, generating reports, and ensuring data accuracy and security. This role supports informed decision-making by providing timely and accurate information to Zonal Head and other stakeholders. Preferred candidate profile Minimum graduate. Mumbai based candidate Preferably a candidate who can join within a month Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros). Familiarity with reporting tools like Power BI or Tableau . Excellent analytical and problem-solving skills. Strong attention to detail and data accuracy.

Segment : Seamless API Grade Pipes: To handle Government and PSU tenders for Seamless pipes, particularly API-grade pipes, from clients such as ONGC, IOCL, GAIL, BPCL, HPCL, and OIL. Identify and submit tenders on PSU / Government e-procurement portals (CPPP, GeM, ONGC eTender, IOCL eProc, etc.). Study tender specifications and prepare technical & commercial bids. Coordinate internally with QA/QC, Production, Accounts, and Costing teams. Handle vendor registrations, API documentation, and certifications. Follow up with PSU clients for clarifications, negotiations, and order status. Prepare MIS reports and monitor tender success ratio.

Role - To lead and execute the production plan with a focus on quality, cost, delivery, and people development. The role is responsible for ensuring operational efficiency, driving process optimization, and aligning production activities with organizational goals and customer expectations. Requirement - Deliver on EBITA targets and drive Operational Metrics improvements. Lead projects related to New Product Development (NPD) , Lean Manufacturing , and Cost Optimization . Ensure successful execution of APQP , PPAP , MSA , FMEA , and Feasibility Studies . Manage resources effectively, including Working Capital , Capex Planning , and Facility Layout . Drive initiatives such as TPM , Poka-Yoke ,...

Seeking an experienced CFO to lead financial strategy, budgeting, compliance, and investor relations. Must have strong expertise in financial planning, fund management, audits, and business growth. Location: Surat. Experience: 10+ yrs.

Role & responsibilities To ensure all vendor bills are received and accounted Provide accruals of vendor bills for monthly MIS preparation Monitor daily petty cash record Managing work allocation, problem resolution within & outside the team. Develop and maintain relationship with campuses and functions within the organization Ensure that record keeping meets the requirements of auditors and government agencies Preferred candidate profile

Department Retail Business Division Tasks Drive sales performance across all HLL centres to achieve and exceed revenue and collection targets. Monitor region-wise operations, ensuring adherence to company policies, SOPs, and quality standards. Plan and execute strategies to improve business performance, profitability, and operational efficiency. Ensure accurate cash collection, reconciliation, and timely remittance with zero financial discrepancies. Oversee inventory management maintain optimal stock levels, reduce expiries, wastage, and pilferage. Implement effective supply chain coordination to ensure uninterrupted operations at all outlets. Conduct regular audits and inspections to ensure...

Booking Sales, Purchases in Tally and ERP. Issuing Debit Notes & Credit Notes. Expertise in preparing GST working, GSTR-2B checking, payment & return filing. Preparation & Filing of TDS Returns. Statutory Payments (TDS, ADVANCE TAX, GST, PF, PT). Required Candidate profile Should be well versed with Excel and Tally ERP 9. Should have expert knowledge of Accounting, Costing, GST and Taxation.

Job Title - Assistant Finance Officer (CA or ICWA Qualified) Job Location - Vellore, Tamil Nadu, India Job Description Roles and Responsibilities In-depth experience in Tally software and MS Office knowledge Hands-on experience in audit work, taxation, and GST laws Capable of handling the work independently and submitting MIS reports to management Exercise general supervision over the funds of the University and shall advise it as regard its financial policy. Be responsible for the preparation of annual accounts and the budget of the University for the financial year and for the presentation of the same to the Executive Council. Exposure in higher educational institutions of prominence will ...

Job Summary: We are looking for a highly organized and proactive Executive Assistant to the Managing Director to provide comprehensive administrative and strategic support. The ideal candidate will act as the MD s right hand, managing schedules, communication, coordination, and confidential information while ensuring the smooth execution of business operations. Key Responsibilities: Manage the MD s calendar, travel plans, appointments, and meetings. Act as the point of contact between the MD and internal/external stakeholders. Draft, review, and manage correspondence, reports, and presentations. Follow up on key action items, decisions, and deadlines from meetings. Assist in business plannin...

About the role An experienced and skilled CHA and warehouse knowledge in liquor industry will spearhead the Warehouse facility function of the organization. He/she will assist with the management of custom and corporate compliance across the entire Facility, ensuring that all processes are correctly adhered to deliver the highest level of customer service and client satisfaction. The candidate will be responsible for the entire warehouse facility including the 5s, inward and outward, Inventory, and customer service. - The warehouse manager is responsible for the end-to-end operations of the warehouse Ensure compliance with customs related requirements, rules, and procedures Coordinate with C...

ROLE: RB - Third Party Products: Product Manager - NPS INTERNAL USAGE No of Vacancies 1 Reports to Nimisha Soni Is a Team leader No Team Size Grade Senior Manager Business Product Manager Department TPP Sub - Department Location Mumbai About the Role The role is for Product Manager in NPS which will encompass end to end ownership of the product lifecycle End to End Ownership of Product lifecycle & roadmap Work across functions to ideate & conceptualize To get the data from various departments and perform variance analysis Identifying patterns and trends in data set Defining New data collection and analysing processes Interact with external and internal stakeholders for New Process launch, dr...

Bharat Banking : Delinquency Audit Manager-Microfice INTERNAL USAGE No of Vacancies Reports to Is a Team leader Team Size Grade Business Department Bharat Bank Sub - Department MFI Location About Bharat Bank The increasing income diversification, evolution of the tech stack, various government schemes to improve livelihoods, and integrating the country via roads and the internet have provided strong tailwinds to the rural and semi urban (RUSU) or Bharat markets To better capitalize on the growth runway and open the world of possibilities for the Bharat customer, the bank has set up a separate Bharat Bank vertical It is an amalgamation of products and geography, handling certain core products...

Join our Asset Management Reconciliation Team and play a vital role in maintaining the integrity of our ficial records. Be part of a dynamic environment where your analytical skills and attention to detail drive operational excellence & Advance your career by contributing to process improvements and collaborating with cross-functional teams. Job Summary As a Trade Lifecycle Analyst within the Asset Management Reconciliation Team, you ensure the accuracy and alignment of transaction and position data between JPM and custodians. You investigate and resolve breaks, escalate high-value items, and contribute to process enhancements & You support the team s mission to deliver top-quality operation...

To handle accounting with balance sheet , MIS , taxation of TDS , GST & statutory compliance, budgeting of business outlook, cashflow management, Auditing, Liaising of banks & vendors, Invoicing of domestic & international documents.

Role & responsibilities 1. Leadership & Executive Hiring Manage end-to-end recruitment for unit leadership. Partner closely with business heads and HR leadership to understand hiring needs and develop effective search strategies. Leverage internal networks, external search partners, and social platforms (LinkedIn, Naukri, etc.) to identify and attract top-tier talent. Conduct market mapping and talent intelligence exercises for critical leadership roles. Ensure exceptional candidate experience throughout the hiring journey. 2. Stakeholder Management Build trusted advisory relationships with business and functional leaders, acting as a strategic partner on talent acquisition matters. Facilita...

Required Skills: 1.Should have experience in handling Channel Sales. (Product Like- Power tools, Electrical components, HVAC, Air Compressor, Building/ Construction materials, Industrial equipments/Machinery). 2.Should have market knowledge and Proven sales track record. 3.Strong communication and negotiation skills. 4.Ability to flourish with minimal guidance, be proactive, and handle uncertainty. 5.Proficient in MS office, Excel and PowerPoint. Roles and Responsibilities: 1. Jointly work with Mahindra team and dealers in territory for promotion of Mahindra Powerol Brand with Dealers/Consultants/Architects/Electrical Contractors etc. 2. Jointly work with Mahindra team and the dealers in ter...

Key responsibilities include: - Use financial acumen and investment expertise to review a client's information, work closely with the Research and Advisory team to provide superior nvestment solutions thereby helping the client reach short-term and long-term investment goals, and seamlessly align service delivery for an enhanced customer experience. - Track the HNI/Ultra HNI segment in the market for new client acquisition. To research, investigate, and update themselves on available investment opportunities/financial market trends to determine whether they fit into clients portfolios. - Focus on business development and achieve growth in relationship value, and revenues & improve client sti...

As an Assistant Manager Financial Reporting in Finance & Accounts at Vasa Denticity Limited, Chhatarpur, your role will involve managing monthly book closures, preparing MIS reports, overseeing daily accounting operations, and ensuring compliance with basic GST & TDS requirements. Your work will require strong technical knowledge, accuracy, and the ability to support decision-making through reliable financial data. Key Responsibilities: - Ensure timely and accurate monthly, quarterly, and annual financial closures. - Prepare and post accruals, provisions, depreciation, and other necessary adjustments. - Reconcile ledgers and validate trial balances with supporting documentation. - Prepare an...

Responsibilities: * Manage operations using advanced Excel skills * Input data accurately into systems * Collaborate with team on project deliverables * Analyze data through pivot tables & VLOOKUPs Provident fund Annual bonus