7351 Mis Reporting Jobs - Page 14

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...

Greetings from Black and White business solutions !!!! Job description About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title : Senior Associate / Sr. Lead - Virtual Assistant Qualification : Any Graduate or Above Relevant Experience : 5 to 10 Years Must Have Skills : International Process Virtual / Executive assistant Calendar Management MIS Travel booking MS Excel Roles and Responsibilities : Responsible for Administrative Services, like calendar bookings, Travel & Expense, Reports, Presentation , Excel , Cost & Budgeting, Travel management , Schedule meetings etc. Handled International clients Interacting with Stakeholders. Good communication skills with...

Overview Responsible for invoice processing daily on Nexus tool in Simple Bills to meet the business deliverables/service levels. Responsibilities Key invoices into invoice processing application daily Review data input for accuracy/completeness Meet the production & quality deliverables in line with departmental goals Able to learn new processes and tools in a fast-paced environment Communicate and document any abnormal issues to supervisors Other responsibilities may be assigned as needed basis by business Qualifications Graduate degree or equivalent; some college level accounting preferred Minimum 1-2 years of experience in the Invoice Processing Department Minimum 1 years' experience in ...

Your future role Take on a new challenge and apply your comprehensive accounting expertise in a new cutting-edge field. Youll work alongside dedicated and collaborative teammates. You'll contribute to the integrity and efficiency of our financial operations. Day-to-day, youll work closely with teams across the business (Project Controllers, Finance Controllers, R&B Team), ensure accurate financial reporting and much more. Youll specifically take care of administering journal entries and asset accounting, but also prepare and monitor the month-end closing calendar. Well look to you for: Administering the journal entry process and templates Performing mass uploads and manual postings Reversing...

Hiring a Facility Manager as SPOC for a 30-acre ground. Oversee HK, security & maintenance, ensure payroll, compliance & discipline, handle MIS/dashboard reporting. Sports facility management experience preferred. Contact: 9840682273 (Ms. Vetrisree) Required Candidate profile Candidate with facility management experience, strong leadership & reporting skills, knowledge of HK, security & maintenance. Sports facility management background preferred.

Location - Ranchi PRIMARY RESPONSIBILITY AREAS To ensure the delivery of operational and sales plans in the store. To ensure adherence to compliance requirements in all areas of operational activity, brand standards, company policies and procedures Monitor, review and ensure all KPIs of the store staff are met on on-going basis. Managing and making sure that the correct mix of merchandise is available at the store. To work with internal departments effectively to ensure smooth operations at the store. Create window and wall displays, developed visual marketing skills and strategies. Restock inventory every month and review cash operation data to verify proper replenishment. Responsible for m...

Required female candidates with hands on proficiency on Tally is required, candidate should have knowledge of taxes, cost sheets, Finalization of balance sheet, GST, TDS, Income Tax, Insurance Required Candidate profile Candidate should be a CA with good command over English/Gujarati and having minimum 1 to 2 years experience.

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

About The Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to...

About The Role Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. They will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to...

# Find and secure new pest control business # Build and maintain client relationships # Meet sales targets and support service team # Handle proposals, agreements, and reports # MIS report # Good communication, negotiation,basic computer knowledge.

Expertise in financial analysis and MIS reporting In-depth knowledge of taxation laws and compliance Experience in preparing and reviewing financial statements Familiarity with audit procedures and statutory compliance Required Candidate profile good communication skills Manufacturing nd distribution industry f2f interview any graduate (b.com ,m.com)

Key Responsibilities: NOC Based support to field engineers team System provisioning on ERP MIS generation Resolve technical Queries Having knowledge of ticketing tools. Must have good knowledge of MS Excel and G-Sheet Able to handle calls frequency. Enthusiastic & Self motivated.

Handle store inward and outward activities. Manage SAP-related tasks and activities Perform inventory and physical store taking for Packaging. Ensure proper inventory management and assist with stock reconciliation.

Strong project management and organizational skills. Excellent communication and interpersonal abilities. Ability to manage multiple stakeholders and vendors. Tech-savvy, with hands-on knowledge of online tools and business software. Required Candidate profile wifi Laptop Good Camera & Headset

Role: WFM, Reporting Analyst DESIGNATION: WFM, Reporting Analyst LOCATION: Bangalore YEARS OF EXPERIENCE: 4+ yrs Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations. Role and Key responsibilities: Responsible for preparing daily, weekly, and monthly customer and internal reports. Preparation of weekly performance / KPI reports and maintaining performance dashboards. Preparing ad-hoc analysis for management reporting and needs. Assisting in automating...

Job Summary: We are looking for a detail-oriented and analytical MIS Executive to join our Collections Loan Team. The ideal candidate will be responsible for managing data, generating reports, and supporting the collections team with actionable insights to improve recovery rates and overall efficiency. Experience in the fintech or NBFC sector is preferred. Key Responsibilities: MIS & Reporting: Develop, maintain, and update daily, weekly, and monthly dashboards and reports for collections performance. Generate reports on key metrics like delinquency rates (DPD buckets), collection efficiency, and recovery performance. Track field agent productivity, bucket movement, and loan performance tren...

Managing & maintaining databases for accuracy and security, analysing data to boost efficiency, creating reports for strategic decisions, collaborating on data-driven solutions, and staying updated with technologies for better information management Required Candidate profile Someone who is perfect with Advance Excel; Thorough Knowledge of Excel or Google Sheets; Knowledge of Apps Script; A background in Mathematics will get priority

Role Overview: As an Executive Assistant to the CEO at Adani Realty, your role involves business coordination, managing the CEO's schedule effectively, and supporting key business initiatives. You will be responsible for liaising with internal and external stakeholders, handling MIS reports, administrative functions, and providing data-driven insights for strategic decision-making. Key Responsibilities: - Collaborate with the CEO, Business Head, CFO Office, and Project Development Teams on key business initiatives. - Conduct discussions and follow-ups with stakeholders to ensure timely deliverables. - Perform data research, analysis, and interpretation to assess project impact on business ou...

Role Overview: You will be responsible for managing valuations, conducting technical audits, setting up standard processes, and monitoring technical evaluation in the location/branch. Key Responsibilities: - Ensure that the NPA's are maintained at minimum trigger levels and recommend appropriate legal actions for stress contracts. - Manage portfolio movement and control loss for the specific product in the assigned region, while keeping roll forward rates to higher buckets within defined parameters. - Analyze and maintain zero delinquency within required parameters/policies and systems. Publish MIS, review daily collections, pending cases, and expected delinquency. - Establish effective inte...

**Job Description:** You will be responsible for processing AP invoices in SAP with a focus on accuracy and efficiency. Your key responsibilities will include: - Working knowledge of AP invoice booking in SAP - Ability to process invoices in SAP with acceptable accuracy levels - Familiarity with Indian taxes - Experience in vendor reconciliations - Proficiency in using SAP - Qualifications required: BCom / MCom - Good communication skills, both written and oral - Clear thinking and problem-solving abilities - Quick grasp of new ideas - Effective working knowledge of IT tools like MS Excel - Willingness to work in shifts - MIS reporting as per requirements **About the Company:** Schneider Ele...

As an Accounts Manager at our company, your role involves overseeing and managing financial activities, ensuring compliance, and coordinating with internal teams and external auditors. Your solid background in accounting practices, taxation, and financial management, preferably within a manufacturing or industrial company, will be valuable in this position. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements. - Handle GST, TDS, PF, ESI, and other statutory compliances. - Monitor cash flow, budgeting, and forecasting. - Coordinate with auditors for statutory and internal audits. - Implement and maintain strong internal financial controls. - Ensure timely filing...

Role Overview: As a File Auditor, you will be responsible for conducting file audits at assigned locations following hind sighting process. Your main task will be to observe any deficiencies in the files and ensure appropriate closure by obtaining feedback from the relevant parties. Key Responsibilities: - Conduct periodical inspection of disbursed files to ensure compliance with process and policy norms, identifying areas for improvement at regular intervals. - Provide feedback to internal customers (credit and operations teams) on processing quality and assist in implementing necessary improvements. - Implement effective controls and enhancements in process design, systems, and operations ...

Role Overview: As an Executive in the CHS-Operations-CBS-FIN-FP&A Account Support team in Mumbai at EY, you will be a part of the Consumer Products and Healthcare sectors. You will play a crucial role in providing financial planning and analysis support, as well as MIS reporting. Your focus will be on helping clients in these sectors capture new sources of profitable growth and rethink their business practices to stay relevant in today's digitally focused ecosystem. Key Responsibilities: - Provide technical excellence in financial planning and analysis - Prepare and deliver MIS reports accurately and timely Qualification Required: - B.Com/M.Com/MBA/PDFM (Finance) Additional Company Details: ...

Role Overview: You will be part of the Remediation & Remuneration COE team within the Analytics & Information Management (AIM) global community at Citi. Your main responsibility will be to analyze customer remediation issues in the retail consumer bank globally. This role involves executing comprehensive data remediation approaches, assessing the impact of customer issues, conducting issue management and root cause analysis, and providing audit support through tracking implementation plans and providing data evidence. Key Responsibilities: - Execute comprehensive data remediation approach on customer issues - Identify the size of the customers and the dollar amount impacted by the issues - C...