10891 Mis Reporting Jobs - Page 16

Accountant Accounts Officer / Accounts Executive Reports To: The position will report to the Finance Director Job Overview: Responsible for the end-to-end Accounting of the company Lead Working Capital Management needs of the company Feed management with periodical financial numbers Responsibilities and Duties: Handel end-to-end Accounting of the company for 3 Operational locations Manage Banking Transactions, Working Capital management, Cost Centre wise Accounting & MIS Reporting Support in Procurement activities Ensure timely Audit for the books of accounts Ensure timely Invoicing of Sales orders by internal coordination Monitor and Follow up Receivables closely to meet Budgeted DSO Qualif...

Responsibilities: * Assist with tax preparation and compliance * Collaborate on ERP implementation and maintenance * Prepare financial statements and MIS reports * Manage accounts payable/receivable and bank reconciliations

Greet and assist members and visitors Answer phone calls and handle inquiries Maintain visitor and call records Support daily office and admin work Keep reception area neat and organized Help members with information and services Health insurance Provident fund Maternity benefits in mediclaim policy Maternity policy Annual bonus

Role & responsibilities *Job Title:* Finance Associate(Off role ) *Company: * Kellogg India Pvt Ltd *Location: * Sricity (Near Tada) *Job Description: * - Month-end closing, including budget vs. actuals analysis - Maintaining accounting hygiene - Preparation of Balance sheet annexure - Handling quarterly stock audits - Collaborating with the payable team to ensure timely and accurate payments - Overseeing internal controls and reporting any lapses - MIS reports *Requirements: * - CA inter/ CMA Inter or CMA Fresher with 0-3 years of experience - Analytical and problem-solving skills - Attention to detail and ability to maintain accuracy - Good communication and collaboration skills work Locat...

Overall 5+ years of experience in WFM 2 years of experience of leading Reporting team Ability to demonstrate and articulate understanding of key workforce management concepts Proficient with phone system reporting and scheduling tools (Verint, Nice, IEX, Cisco) as well as Microsoft Office (Excel, VBA, Macros) Excellent quantitative, Problem solving & analytical skills Strong attention to detail Critical thinking Experience in Power BI , Amazon Connect, Kibana, Teleopti (Preferred) exposure to ETL, databases / data warehouse that relates to developing reports using Power BI Experience using Google Sheets Location : - Navi Mumbai,Gurugram,Indore,Mohali

Overall 5+ years of experience in WFM 2 years of experience of leading Reporting team Ability to demonstrate and articulate understanding of key workforce management concepts Proficient with phone system reporting and scheduling tools (Verint, Nice, IEX, Cisco) as well as Microsoft Office (Excel, VBA, Macros) Excellent quantitative, Problem solving & analytical skills Strong attention to detail Critical thinking Experience in Power BI , Amazon Connect, Kibana, Teleopti (Preferred) exposure to ETL, databases / data warehouse that relates to developing reports using Power BI Experience using Google Sheets Location : - Navi Mumbai,Gurugram,Indore,Mohali

Role & responsibilities Qualification: The candidate should be a graduate with experience in accounts receivable and possess good communication skills. Role & Responsibilities: MIS reports for projects Infra Expenses: Prepare and maintain monthly MIS reports for project-related expenses. Expenses Report: Prepare and track MIS reports for expenses incurred by the company, ensuring accuracy and timely reporting. Society Expenses Support: Collect supporting documentation for society expenses, particularly for handover purposes. Debtors Report: Prepare and maintain an updated list of debtors and defaulters in Excel, ensuring proper tracking and timely follow-up. Inter-Departmental Debits & Notes...

Overall 5+ years of experience in WFM 2 years of experience of leading Reporting team Ability to demonstrate and articulate understanding of key workforce management concepts Proficient with phone system reporting and scheduling tools (Verint, Nice, IEX, Cisco) as well as Microsoft Office (Excel, VBA, Macros) Excellent quantitative, Problem solving & analytical skills Strong attention to detail Critical thinking Experience in Power BI , Amazon Connect, Kibana, Teleopti (Preferred) exposure to ETL, databases / data warehouse that relates to developing reports using Power BI Experience using Google Sheets Location : - Navi Mumbai,Gurugram,Indore,Mohali

Overall 5+ years of experience in WFM 2 years of experience of leading Reporting team Ability to demonstrate and articulate understanding of key workforce management concepts Proficient with phone system reporting and scheduling tools (Verint, Nice, IEX, Cisco) as well as Microsoft Office (Excel, VBA, Macros) Excellent quantitative, Problem solving & analytical skills Strong attention to detail Critical thinking Experience in Power BI , Amazon Connect, Kibana, Teleopti (Preferred) exposure to ETL, databases / data warehouse that relates to developing reports using Power BI Experience using Google Sheets Location : - Navi Mumbai,Gurugram,Indore,Mohali

Education - CA (Mandatory)' Role & responsibilities Prepare monthly MIS reports for internal stakeholders and Investors. Analyze business performance against budgets and forecasts, highlighting key variances. Automate and optimize reporting processes using Excel, Power BI, or similar tools. Prepare and maintain financial statements (P&L,Balance Sheet, Cash Flow). Support monthly/quarterly/annual closings and audit preparations. Assist in budgeting, forecasting, and variance analysis. Ensure accuracy of entries and financial data in ERP. Support management with ad hoc reports and analysis for strategic decisions. Identify trends, variances, and recommend corrective actions.

HIRING FOR DEBT MANAGEMENT COMPANY FOR THE ROLE OF MANAGER/SR. MANAGER-RECOVERY & OPERATIONS. Department: Collections & Recovery Reporting To: Senior Manager - Recovery & Collections Regional Collections Manager Experience Required: Minimum 4 years in collections & recovery, with at least 1.5 years in a managerial role Job Overview: We are looking for an experienced and results-driven Manager - Recovery & Collections to oversee collections and recovery operations for banking products such as Business Loans, Personal Loans, and Credit Card Loans. The ideal candidate should have a strong background in both telecalling and field collections, managing a hybrid model that integrates call center o...

This role works directly under the CFO, supporting him on financial operations, risk management, strategy, and decision-making. Role & responsibilities Build and strengthen internal controls and financial processes to ensure compliance and accuracy Lead internal and statutory audits by acting as the liaison with auditors, preparing necessary documentation. Oversee MIS, accounting, and taxation, ensuring accurate and timely management of books, compliance, and statutory filings. Manage cash flow, working capital, and funding requirements. Handle investor and management reporting with an emphasis on timely, accurate, and clear communication of financial results. Track key financial metrics and...

Purpose: To support KFC Operations with accurate data analysis, reporting, and insights that drive performance improvement and efficiency across restaurants. Key Responsibilities: Collect, analyze, and interpret operational data to generate periodic performance reports. Maintain and update MIS dashboards for restaurant performance metrics. Prepare detailed and visually appealing presentations (PPT) for management reviews. Conduct variance analysis on key operational KPIs like sales, manpower, and cost efficiency. Support regional and store-level teams with ad hoc data requests and actionable insights. Collaborate with operations, HR, and finance teams to standardize data reporting processes....

Role & responsibilities The Account Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, assisting in budget preparation, ensuring compliance with hospital financial policies, and supporting audits. The role requires precision, confidentiality, and a thorough understanding of healthcare financial processes. Key Responsibilities: 1. Accounting & Financial Management Record and verify daily financial transactions in the hospitals accounting system. Prepare journal entries, ledgers, and trial balances. Reconcile bank statements, vendor accounts, and patient billing accounts. Process and verify payments to suppliers, consultants, an...

EduBridge is India's leading Work Development Platform that forges fruitful collaborations with corporates and leading organizations serving as enablers to build high performing teams by providing bespoke training and recruitment solutions to create a talent pool that can bridge the gap between the workforce and skilled professionals. Job Title: Assistant Operations Manager - College Excellence Program Location: Bangalore Work Mode: On-site Experience: 2 to 4 Years in Training / Education / Skill Development Operations About the Role This role is responsible for managing and coordinating day-to-day operations for the College Excellence Program. The person will ensure compliance with SOPs, ma...

Key Responsibilities: Collect, consolidate, and analyze data from various departments. Prepare daily, weekly, and monthly MIS reports (e.g., sales, operations, finance, HR). Maintain and update databases and dashboards (Excel, Power BI, Google Sheets, etc.). Automate recurring reports using Excel macros, SQL, or BI tools. Identify data inconsistencies and ensure accuracy and completeness. Support management with ad-hoc data requests and analytical reports. Coordinate with internal teams to streamline reporting processes. Track key performance indicators (KPIs) and generate actionable insights. Assist in system implementations, testing, and data migration. Required Skills and Competencies: St...

Manage and monitor dialer campaigns (Predictive, Progressive, Manual, etc.) to ensure optimal agent productivity. Generate, maintain, and analyze daily, weekly, and monthly MIS reports on call volumes, agent performance, and campaign effectiveness.

This is a hands-on support role aligned to Platinum Account Managers (AMs). The apprentice serves as the operational backbone of Platinums ultra-HNI client servicing engineensuring smooth documentation, reporting, data hygiene, and internal coordination across functions like Product, Operations, Compliance. This role is ideal for those looking to understand the real operations of wealth management and eventually grow into full-fledged AMs or product specialists. Key Responsibilities: 1.Client Documentation Ensure accurate collection, verification, and submission of client documents. Coordinate with operations, AMs, RMs to ensure seamless day to day execution. 2.Transaction Execution Support ...

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Health insurance Annual bonus Mobile bill reimbursements Referral bonus Leave encashment

Responsibilities: * Good experience in Tally Software * Good experience Ledger posting * Prepare monthly financial reports using MS Office tools. * Calculate ESI,PF,PT, TDS, file returns & reconcile accounts with bank statements * EPF, ESI,PT filing

Responsibilities: * Create dashboards using ERP/CRM systems & Power BI * Analyze data with VLOOKUP, HLOOKUP, Pivot Tables, Data Analysis Expressions * Develop reports with SQL queries, SQL Server, SQL Database Provident fund

Responsibilities: * Perform Audit planing, documentation,Perform Audit planing, documentation, handle audits urns filing, financial reporting. * Perform Audit planing, documentation,Perform Audit planing, record-keeping,budgeting, handle audits

Manage company accounts, GST/TDS filings, audits, and financial reporting. Requires 710 years’ experience, Tally & Excel expertise, and strong understanding of taxation. Health insurance

Department: Logistics & Supply Chain Reports To: Director Contract Logistics Job Summary We are seeking a detail-oriented and proactive Warehouse Manager to oversee the daily operations of our warehouse. The ideal candidate will be responsible for managing inventory, coordinating logistics, and ensuring efficient and accurate handling of goods. This role requires strong leadership, communication, and organizational skills. Key Responsibilities Inward & Outward Pallet Management: Oversee the accurate and timely receipt and dispatch of palletized goods, ensuring proper documentation and storage. Loose Dispatch Handling: Manage loose item dispatches with attention to packaging, labelling, and s...

Roles & responsibilities: RFQ management Responsible for end-to-end RFQ/NPD management for all new projects in pipeline for forging, machining, Special processes- Heat Treatment/Powder Coating/Electro-Plating & maintain tracking of all such projects. Driving alternate sourcing activity for cost saving & supply chain de-risking & effective tracking of all such projects Coordinating with suppliers & internal stakeholders such as R&D, MPCM along with plant team. Ensuring on-time PO placement / PO rate amendments with due compliances/ approvals in line with DOA. Digitization Ensuring suppliers are following companys digitization drive such as supplier ASN compliance, RFQ management through RFQ p...