10891 Mis Reporting Jobs - Page 14

Key Responsibilities Maintain and update sales-related data, dashboards, and trackers Prepare daily/weekly/monthly MIS reports for management and sales team Coordinate with the sales team, production, and dispatch for smooth order execution Process sales orders and ensure timely documentation and invoicing Analyze sales performance and assist in forecasting and planning Respond to client queries and follow-up on order status and deliveries Assist in preparing presentations, business reviews, and client communications Qualifications: Education: Graduate (B.Com / BBA / B.Sc) MBA in Marketing or Operations preferred Experience: 3 to 5 years in sales coordination or MIS role, preferably in manuf...

Role & Responsibilities: Support the sales and marketing team in generating leads and enquiries from potential clients. Assist in developing and implementing marketing strategies and campaigns. Conduct market research to identify new business opportunities and monitor competitor activities. Maintain and update customer and prospect information in CRM systems. Coordinate with internal teams to ensure smooth execution of sales and marketing activities. Participate in customer meetings, presentations, and product demonstrations as required. Prepare basic sales reports, marketing updates, and MIS for management review. Support promotional events, exhibitions, and customer engagement activities. ...

Role & Responsibilities: Support the sales and marketing team in generating leads and enquiries from potential clients. Assist in developing and implementing marketing strategies and campaigns. Conduct market research to identify new business opportunities and monitor competitor activities. Maintain and update customer and prospect information in CRM systems. Coordinate with internal teams to ensure smooth execution of sales and marketing activities. Participate in customer meetings, presentations, and product demonstrations as required. Prepare basic sales reports, marketing updates, and MIS for management review. Support promotional events, exhibitions, and customer engagement activities. ...

MIS/Research Work in Export Deptt. | Kundli | Sonipat | Utensils Industry Exp.-3-5yrs sal.-35-40k Education- Grad./MBA Candidate must have good Exp. in Export Department, Google Sheet, Advance Excel. Interested candidates contact on- 8222822052

Role & responsibilities: Provide support in responding to direct and indirect enquiries Prepare order quotations for both standard and non-standard products Provide detailed commercial offers, including price, payment terms, quantity, delivery terms, and scheduling Communicate constantly with customer to give periodic order status Coordinate with Manufacturing teams on feasibility reviews and risk analyses for new products/revised specifications Engage with customers in case of issues / complaints to resolve them within timelines and escalate any major issues internally Conduct planning and monitoring of dispatches and book debts Gather customer feedback and and highlight improvement areas i...

Job Summary: The Senior Reporting Analyst is responsible for designing, developing, and delivering complex reports and dashboards that support data-driven decision-making across the organization. This role partners closely with cross-functional teams to gather business requirements, perform data analysis, and ensure accurate, timely, and insightful reporting. Key Responsibilities: Design, develop, and maintain operational and strategic reports, dashboards, and data visualizations using tools such as Excel, Power BI, Tableau, or SQL. Translate business requirements into technical specifications for reporting solutions. Extract, clean, and analyze large datasets from multiple sources to suppor...

Work in 24x7 shift Continuous eyes on the glass to view all logs and alerts Detect Incidents by monitoring the SIEM console, Rules, Reports and Dashboards. To Monitor the SIEM console resources to identify any anomalies. To report the incident to the concerned team along with the SOC. To escalate the incident whenever the SLAs are not met. To monitor the health of the SIEM tool. Triage events related to EDR tool and M365 To assist SOC Analyst in incident workflow. To assist SOC team in incident detection and resolving. To communicate with external teams in proper incident resolution. Documentation and MIS reports TECHNICAL/FUNCTIONAL SKILLS REQUIRED Understanding of Cybersecurity Fundamental...

Key Deliverables Design and optimize business development processes Build and implement strategic operational blueprints Lead high-impact project execution with scalable automation Define KPIs and MIS for departmental health tracking Role Responsibilities Hire, train, and mentor cross-functional teams Identify gaps and initiate improvement projects Ensure compliance and maintain high-quality deliverables Analyze metrics to drive strategic decision-making

Accounts / Financial Statements Preparation Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards Finalizes and consolidates books of accounts for subsidiaries / SPVs with Holding Company Scrutiny of ledgers, analyses of accounts of subsidiaries / SPVs periodically Monthly closure of MIS with detailed analysis of cashflows, profitability etc. Reviewing Trial Balance periodically and balances should be backed up with independent source document. Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan. Should provide projection for year...

Accounts / Financial Statements Preparation Prepares the Quarterly and Annual Financial Statements with all the notes and disclosures in compliance with the INDAS/IGAAP standards Finalizes and consolidates books of accounts for subsidiaries / SPVs with Holding Company Scrutiny of ledgers, analyses of accounts of subsidiaries / SPVs periodically Monthly closure of MIS with detailed analysis of cashflows, profitability etc. Reviewing Trial Balance periodically and balances should be backed up with independent source document. Should support in Annual operating plan (AOP) exercise for project and try to ensure all the relevant assumptions are captured in plan. Should provide projection for year...

Key Responsibilities: Reimbursement Processing: Process and validate employee claims for travel, lodging, conveyance, mobile, food, and other expenses as per company policy. Scrutinize supporting documents for authenticity, policy compliance, and necessary approvals. Post and reconcile reimbursement entries in the accounting system daily and weekly. Ensure timely disbursal of approved claims while adhering to cut-off timelines. Liaison & Stakeholder Management: Coordinate with employees, line managers, and HR for discrepancies, missing documents, or policy clarifications. Escalate anomalies or suspected frauds to Finance Manager. Train new employees on reimbursement submission process and to...

Role Overview: As a Software Developer at Wipro Limited, your role is to design, test, and maintain software programs for operating systems or applications to be deployed at client ends, ensuring they meet 100% quality assurance parameters. Key Responsibilities: - Understand the requirements and design of the product/software, develop software solutions, and investigate problem areas in the software development life cycle. - Facilitate root cause analysis of system issues, identify ideas to improve system performance, and collaborate with functional teams. - Perform coding, determine operational feasibility, develop and automate processes for software validation, and modify software to fix e...

Role Overview: The purpose of your role is to design, test, and maintain software programs for operating systems or applications to be deployed at a client end, ensuring they meet 100% quality assurance parameters. Key Responsibilities: - Understand the requirements and design of the product/software - Develop software solutions by studying information needs, systems flow, data usage, and work processes - Investigate problem areas throughout the software development life cycle - Facilitate root cause analysis of system issues - Identify ideas to improve system performance and impact availability - Analyze client requirements and convert them into feasible designs - Collaborate with functiona...

Job description Compile, analyze & present business performance data Assist in planning & execution Act as a gatekeeper& liaison between stakeholders Maintain organized repository key documents Ensure to serve as SPOC on urgent matters

Role Overview: As a Strategic and Tactical Procurement Specialist at Hitachi Energy India Limited, your mission is to deliver accurate and timely procurement activities for Hub India. You will collaborate with local and global suppliers, manage data, and report on procurement activities. Your role will involve ensuring execution in accordance with company procurement policies and reporting to the Head of Supply Chain HUB India. You will be responsible for planning, executing, and reporting project sourcing performance, defining Project Procurement Rules, establishing Project Procurement Plan, and overseeing Order Placement Deliveries for timely execution and cost control across projects of v...

You will be responsible for a variety of tasks related to import documentation and logistics management at Xerox Holdings Corporation: - Import documentation Invoice, Picklist, AWB/SWB, sending pre alerts to CHA, checklist verification - Checking that all deliveries have signed delivery paperwork - Communicating with customers/lease companies regarding their deliveries, collections, and relocations via telephone and email - Coordinating with Subcontractors, Workshop, Warehousing Team, and other internal departments as necessary - Ensuring all correct paperwork is received from SOP and Sales before scheduling, and updating SOP and Sales once a delivery date is confirmed - Handling MIS Reporti...

You will be responsible for the following key tasks: - Manage actuarial valuations for leave encashment, gratuity, and PF calculations, ensuring compliance with regulatory requirements and internal policies. - Manage and oversee the financial operations for the HODs with a skin in the game approach. Ensure adherence to financial policies, prompt resolutions of issues, and alignment with organization goals. - Manage the comprehensive accounting and administration of the Employee Stock Option Plan (ESOP), including grants, vesting schedules, and exercises. Additionally, manage the process once an employee resigns from the organization. Maintain meticulous records and ensure compliance with reg...

Job Description: Handle all statutory compliances including ESIC, PF, and Professional Tax. Manage employee lifecycle processes such as joining, resignation, and exit formalities. Process employee benefits, exemptions, and reimbursements accurately. Manage biometric access, issue ID cards, and maintain updated MIS records. Prepare appointment, confirmation, and relieving letters. Maintain confidentiality of all payroll-related data and reports. Handle Shops & Establishments compliance and submit KYC data to PF consultants on a monthly basis. Manage full and final settlements, ensuring timely calculation and release of dues, incentives, and benefits such as gratuity and LTA. Prepare and maint...

Job Description: Handle all statutory compliances including ESIC, PF, and Professional Tax. Manage employee lifecycle processes such as joining, resignation, and exit formalities. Process employee benefits, exemptions, and reimbursements accurately. Manage biometric access, issue ID cards, and maintain updated MIS records. Prepare appointment, confirmation, and relieving letters. Maintain confidentiality of all payroll-related data and reports. Handle Shops & Establishments compliance and submit KYC data to PF consultants on a monthly basis. Manage full and final settlements, ensuring timely calculation and release of dues, incentives, and benefits such as gratuity and LTA. Prepare and maint...

You will be responsible for managing accounting and financial systems, including software like Tally and SAP. This will involve maintaining accounting ledgers, running periodic audits, and developing internal processes for managing vendor invoices and employee out-of-pocket expenses. You will work closely with business units to identify excess spending and potential optimizations. Additionally, you will coordinate with the founders to oversee firmwide budgeting. Key Responsibilities: - Manage accounting and financial systems using tools like Tally and SAP - Maintain accounting ledgers and conduct periodic audits - Develop internal processes for managing vendor invoices and employee expenses ...

As a member of the Finance & Accounts department in the Hospitality / Restaurant / F&B industry, your role will involve preparing and finalizing monthly, quarterly, and annual financial statements. You will be responsible for ensuring accuracy and compliance with accounting standards such as Ind AS/GAAP. Your key responsibilities will include: - Coordinating with auditors for internal and statutory audits - Verifying and processing purchase bills, credit notes, and debit notes - Maintaining reconciliation of vendor ledgers and resolving discrepancies - Conducting daily and monthly reconciliation of all bank accounts - Monitoring cash flows and preparing bank position reports - Identifying an...

As a well-organized Mechanical/Electrical Engineer with strong technical, communication, and leadership skills, you will be joining our project management team. Your role will involve working in the MEP/construction domain, specifically focusing on pre and post-contract works in residential and commercial projects such as Highrise buildings, IT parks, Business Parks, and Healthcare facilities. Your ability to work under pressure and meet deadlines will be crucial in this role. **Main Responsibilities Include:** - Pre-contract work (Procurement) - Estimate quantity take-off from drawing P-line in AutoCAD drawing, PDF drawings - Support the Team Lead in rate analysis, GCC, and SCC review - Hel...

Role Overview: As a Credit Processing Officer in the BL Department, you will be responsible for end-to-end credit processing, including handling fresh sanctions and renewals. Your main duties will involve underwriting Unsecured Business loan finance proposals in accordance with the established policies and procedures. You will also conduct personal discussions with customers to assess their creditworthiness and ensure the completion of credit/KYC documents through various verification methods such as telephonic, field visits, and collateral inspections. Additionally, you will be tasked with preparing and maintaining MISs related to credit requirements like Sanction Limit and client Net worth...

Role Overview: As a Bank Follow-Up Officer, you will be responsible for reviewing customer profiles prepared by financial analysts, coordinating with bank managers for profile sharing and follow-ups, analyzing income documents, bank statements, and loan history, conducting visits to banks for case finalization, collecting legal documents from customers, ensuring technical and legal clearances from banks, coordinating with legal and technical officers to clear pending issues, verifying legal reports from advocates, and handling application filling and submission. Additionally, you will be required to follow up on loan login status with banks, track sanction status, conduct post-sanction follo...

Responsibilities: * Prepare financial reports using Tally Prime & MIS tools. * Manage accounts payable process from invoicing to payment. * Ensure accurate bookkeeping practices and reconciliations. * Prepare and finalize Balance Sheets