13389 Mis Reporting Jobs - Page 11

This is a Multi tasking Role should have excellent communication skills in writing & speaking Should have experience in all types of general documentation works Work Location Punjagutta main Road Metro Station : Irrum Manzil - 3 mts walk Candidates staying not more than 45 mts travel time will be preferred. Salary Net Take home salary between 30-45 K / month For more details call on 9182822844 ..

Responsibilities: * Prepare accurate VLOOKUP reports using advanced Excel formulas. * Collaborate with stakeholders on report requirements and deliverables. * Develop mis reports with focus on accuracy and timeliness. Provident fund Employee state insurance

Store Executive Required for garment industry at rai Sonipat . Qualification - any graduate Exp- min 3 yrs Salary - upto 30k WTSAPP me resume at 8199987992 Hr Muskan Required Candidate profile Manage store operations, inventory & stock records, GRN/dispatch, FIFO compliance, vendor & production coordination, ERP/MIS reporting, and regular stock audits.

Responsible for financial analysis, budgeting, forecasting, MIS reporting, general ledger, reconciliations, asset , stock management, balance sheets preperation, P&L statements. Manages audits, resolves discrepancies, compliance issues, tax returns. Required Candidate profile Preparing Central, state, local, and special tax returns. Working knowledge of tax laws lie GST, TDS, Personal Income Tax, Corporate Tax. Working knowledge of PF & ESI, Payroll

#HOT HIRING: Executive Secretarial & Operations Support CEO (Security & Identity Solutions) Experience & Location • Minimum 8+ years of relevant experience • Working Location: Hyderabad • Provide high-level executive secretarial and administrative support to the CEO • Prepare and manage MIS, data analysis, and reporting for sales, operations, support, and proposals • Coordinate effectively with internal teams, branch offices, and cross-functional departments • Support operational, sales, and marketing activities for Head Office and field teams • Maintain and manage documentation for finance and commercial processes • Assist in forecasting, projections, and outstanding (OS) analysis with regu...

Prepare and present monthly Plant MIS reports to support management decision-making. Collaborate with cross-functional teams to collect, clean, validate, and consolidate data for accurate and timely reporting. Develop, maintain, and enhance Excel-based dashboards, MIS reports, and KPI trackers. Analyze operational and business data to identify trends, gaps, risks, and improvement opportunities. Extract, validate, and reconcile data using Excel and SQL from databases and SAP systems. Monitor and track key plant performance metrics , including production output, rejection and rework rates, downtime, manpower productivity, raw material inventory, logistics inventory, utilities, and plant expens...

1. Preparation, finalization and submission of Income tax Returns 2. Handling of Income Tax Cases and all other related IT issues.. liaison with dept / CA, preparation and submission of requisite documents. Required Candidate profile Should be B. Com/ M. Com/ Preference will be given to B. Com with LLB aspirants Good computer skills like MS-ADVANCE EXCEL, MS-WORD and MS-OUTLOOK, Tally Prime. Languages- Hindi and English.

1. Preparation, finalization and submission of Income tax Returns 2. Handling of Income Tax Cases and all other related IT issues.. liaison with dept / CA, preparation and submission of requisite documents. Required Candidate profile Should be B. Com/ M. Com/ Preference will be given to B. Com with LLB aspirants Good computer skills like MS-ADVANCE EXCEL, MS-WORD and MS-OUTLOOK, Tally Prime. Languages- Hindi and English.

Accurate & performance-driven Account Assistant with an extensive experience in all financial functions within the Company. Adept at managing Accounting teams allocating responsibility, completing financial reports, and financial Books Required Candidate profile Financial Reporting Direct/Indirect Taxation GST Filing Decision making Effective Delegation Attention to detail Communication Skills Computers Skills ,Good drafting skills of letters

Key Responsibilities - Handle full accounting cycle, AP/AR, GST & TDS, import & BOE, banking & LC/BG, defence finance docs, MIS & costing, compliance, documentation, audit support, and coordination with auditors, banks & vendors.

Manage dispatch execution as per schedules & customer requirements Prepare & maintain dispatch-related documents (invoices, delivery challans, tracking details, etc.) Track dispatch status. Maintain MIS reports using MS Excel Ensure data entry in CRM Required Candidate profile Experience in commercial operations / dispatch / Backend coordination. Proficiency in MS Office Good coordination & communication skills Strong attention to detail and ability to multitask

Purpose/Objective Accurate and timely computation of all Direct and Indirect Tax liabilities and timely preparation & filing of Tax returns, issuance/receipt of Forms. Also, prepare data for all audit and assessment requirements Key Responsibilities of Role - Hands on experience in Tax Compliances, Assessments, Litigations, Representations before tax authorities, Drafting Skills and review of replies/ submissions, M&A. - Strong Experience in Tax Governance, MIS reporting, ICDS Impact Analysis and International Taxation, Review of Tax Returns, GST returns, Annual GST audits, Various SCN - Liasoning with statutory/ Internal auditors and external consultants for Tax & Transfer Pricing audits in...

Purpose/Objective Accurate and timely computation of all Direct and Indirect Tax liabilities and timely preparation & filing of Tax returns, issuance/receipt of Forms. Also, prepare data for all audit and assessment requirements Key Responsibilities of Role - Hands on experience in Tax Compliances, Assessments, Litigations, Representations before tax authorities, Drafting Skills and review of replies/ submissions, M&A. - Strong Experience in Tax Governance, MIS reporting, ICDS Impact Analysis and International Taxation, Review of Tax Returns, GST returns, Annual GST audits, Various SCN - Liasoning with statutory/ Internal auditors and external consultants for Tax & Transfer Pricing audits in...

will be responsible for managing and overseeing the entire Accounts Receivable function, ensuring timely collection of receivables and maintaining healthy cash flow. hospitals and internal stakeholders to ensure smooth recovery of funds.

Job Description: Call Center Manager Job Title: Call Center Manager Location: [Specify Location] Salary: Up to ?40,000 per month (based on experience) Experience Required: 36 years in Call Center / BPO Operations Roles & Responsibilities: Manage day-to-day operations of the call center to ensure smooth functioning. Lead, motivate, and supervise team leaders and telecallers to achieve daily and monthly targets. Monitor call quality, productivity, attendance, and performance metrics. Develop and implement process improvements to enhance efficiency and service quality. Handle escalations from clients and customers professionally. Coordinate with HR for hiring, onboarding, training, and retentio...

Role & responsibilities : Good understanding of credit policy and underwriting regarding Business Loans and LAP book Evaluating credit proposals covering financial, business, market risk & decision of the loan Appraising borrowers financial, business and credit track record to assess the credit worthiness Analysis of the financial statements, Bank records, ITR and GSTN records of the prospective customer to identify the short term & long term solvency & liquidity position Strong knowledge about local geography and socio-economic strata of the branch sales state. Effective implementation and coordination with agencies to prevent fraud, over valuation of property and legal risk To assess the c...

Who We Are Looking For At least 3+ years of experience in (Investment Banking) Hedge Fund/ Capital markets/ Fund Accounting along with Reconciliation & Resolution teams for both Cash and Position Experience in Investment Banking and AMC's handling Fund Accounting operations preferred Understanding of Investment Manager and Custody business will be a plus Sound Knowledge on Capital markets and trade flow is required. Knowledge on Derivative products. Good knowledge upstream and downstream process is required Knowledge on NAV/Custody processes. Knowledge on Geneva application will be an added advantage What You Will Be Responsible For Daily Cash and Position Reconciliation between fund and Bro...

Not just a job, but a career Yokogawa, award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries. Our aim is to shape a better future for our planet through supporting the energy transition, (bio)technology, artificial intelligence, industrial cybersecurity, etc. We are committed to the United Nations sustainable development goals by utilizing our ability to measure and connect. About The Team Our 18,000 employees work in over 60 countries with one corporate mission, to co-innovate tomorrow. We are looking for dynam...

Job purpose Maintenance/Updating of all Groups and Overseas Locations Authority Delegation Manual (ADM) and its related System configuration Support all Business groups in establishing, maintaining, updating ADM Configuring the IProc system relating to ADM changes Explore new and innovative ideas for, automation, modernizing and simplifying the process, cost effective and value added. Living the value of the bank, adhering to code of conduct, adherence to various policies of the bank. Key Result Areas: Basic knowledge & understanding of the business requirement on ADM Knowledge on bank level authority manuals System level knowledge on the functioning of Oracle i-procurement. Knowledge of SOP...

Job Title Project Coordinator Job Description Summary This role is responsible for leading end-to-end project planning and controls, from baseline development through monitoring and close-out, ensuring alignment with project scope, schedules, budgets, resource plans, and statutory requirements. Job Description About the Role: Serve as the central coordination point for all planning, scheduling, and project controls activities, ensuring alignment between clients, consultants, contractors, and internal teams. Lead the development of the project baseline, including scope breakdown, work sequencing, schedule preparation, cost planning, and resource loadingto establish a robust execution roadmap....

Responsibilities: Identifying and assessing future and current training needs. Drawing an overall or individualized training and development plan. Deploying a wide variety of training methods. Responsible for Training delivery for new hires, refreshers and any ad hoc training requests. Monitor and evaluate training program's effectiveness, success and ROI periodically and report on them. Provide opportunities for ongoing development. Drive individual goals including but not limited to training certifications for trainers, deadlines for training remediation's and all other relevant metrics. Strategically manage the workload and workflows for the training team and set up the right organization...

Leasing: Generate qualified leads through market research and on-ground outreach activities. Coordinate and schedule site visits for prospective clients and stakeholders. Update CRM on a daily basis and prepare MIS reports to track leads, visits, and closures. Support documentation, commercial proposals (CP), and leasing paperwork as required. Drive conversions, monitor pipeline progress, and ensure timely follow-ups for closure. Key Skills & Competencies Strong communication, negotiation, and relationship-building abilities. CRM knowledge and proficiency in MIS reporting. Understanding of marketing channels, campaign planning, and event coordination. Ability to work in a dynamic environment...

We are looking for a BI for our Kharsia location who is proficient in Advanced Excel and has experience in cash handling. The selected candidate will be responsible for managing daily sales cash collections, maintaining accurate records.

About us: At PadCare, we're on a mission to make hygiene sustainable. Founded in 2018, we have developed India's first patented sanitary napkin recycling technologyPadCareX. But we're not just solving a waste problem, we're building a circular economy that champions environmental resilience and social equity. Our service model closes the loop starting from collection, recycling, and transforming single-use sanitary napkins into sustainable materials, while also creating dignified jobs for marginalized waste workers, especially women, across the country. With 100+ changemakers across 25+ cities, PadCare is driving real impactfor people and the planet. Recognized by Forbes, the World Economic ...

Essar Projects is part of the infrastructure portfolio of Essar Global Fund Limited (EGFL). It offers unique collaborative end-to-end project development and delivery models for major projects. Essar Projects has over five decades experience of executing mega scale projects in varied industry segments, like Energy, Minerals & Metals, Offshore and Infrastructure. Its footprint spreads across India, Middle East, Europe, Americas and the challenging geographies of Africa and Australasia. Essar Constructions India Limited (ECIL) is the Indian arm of Essar Projects, which focusses on India and the Sub-continent. It also has a multidisciplinary skilled and experienced Engineering & PMC division wh...