7351 Mis Reporting Jobs - Page 19

Work Profile: Collection of timesheets and consolidating billing reportsSubmission of timesheets in internal system in timely mannerHandling customer billing/ invoicing Reporting the actual billing information in internal systemsPreparing forecast summary files for forecast calls with account and delivery management teamsProject profitablity analysis with respect to variance in revenue and DGMPreparing invoice control report for invoices outstanding with ageingHighlighting cases with unsigned SOWs as per template and timelines given Personal Traits: Adopt a logical and organized approach to problem resolution with the ability to clearly articulate both problems and proposed solutionsQuick to...

JOB PURPOSE To lead the finalization, management and administration of project contracts so that the overall objective of project execution / completion within the required costs / timelines is achieved. To review, improve and ensure the efficiency and effectiveness of all the procurement activities for various Manpower services requirements related to business for a smooth operation. ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Key Performance Indicators Handling all Procurement & Contracting Activities related to Manpower services requirements for business departments. Timely issue of Purchase orders / Work Orders/ Contracts as per the requirement of the stakeholders. Vendor De...

JOB PURPOSE To monitor the Landside Operations, round the clock at Landside premise of the airport and other building / infrastructure, in terms of serviceability, cleanliness and passenger facilitation so as to ensure smooth operations, effective emergency response, enhance passenger s travel experience and adherence to all SOPs including safety standards resulting in safe and memorable passenger journey by providing world class customer service. Document daily operational functions and provide the required MIS in close coordination with stakeholders and regulatory agencies. ORGANISATION CHART Head Operations Jr. Manager - Landside Ops KEY ACCOUNTABILITIES AccountabilitiesPerformance Indica...

Job Purpose Capture briefly whydoes this role exist; how it contributes to the overall mission / goal of the organization. Drive team, providefinancial/MIS reports and interpreting financial information to Sr. Manager andongoing support to the Accounting functionalities with particular focus onaccounts payable/Receivable/GL/Reporting/Crew manning Key Result Areas (KRAs) Outline the principle accountabilities /performance areas. Detail the expected outcomes / deliverables of the role. Prepare Reports on cash receipts, accounts receivableand bad debts Provideweekly reports for management as well as Month End reports Escalatecredit and collections concerns to GM/Sr. Manager Drive theteam to pri...

Role & responsibilities Prepare Consolidation of financial statements , including balance sheet, income statement, and cash flow statement. Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies. MIS Preparation and Monthly & Quarterly CFO/CEO deck . Coordinating with multiple controllership team to gather data and prepare for consolidation . Audit Committee Deck preparation. Preferred candidate profile CA with - 3-6 years of experience in Consolidation of Financial Statements . Prepared Consolidated FS from scratch is MUST . Technical Accounting Skills both IND AS & IFRS. US GAAP is an added advantage. Good analytical skills and Stakeholder...

NOTE - Please mail us the confirmation of attending the interview on careers@zinq.in or you can call us on 9820343217 Company Website: www.zinq.in Company Address: ZINQ ELECTRONICS PVT. LTD. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 Key Responsibilities: 1. Administrative Support: Perform routine and advanced administrative tasks, including data entry, document management, and file organization. Coordinate and schedule meetings, appointments. 2. Data Management: Oversee and manage databases. Prepare and maintain reports, records, and documentation as required. 3. Process Improvement: Implement and monitor back-office processes and procedures to ...

The candidate should be essentially from elevator background having experience in Service to lead a team of Customer Service Professionals in the given area towards excellence for achievement of business objectives in Service Function through the following: Overall responsible for service revenues from area. Provide leadership Supervisor and various stake holders in the department to achieve business targets. Including setting their annual business targets and periodical review to achieve the results. Drive excellence in field operations through supervisors Ensure that Lifts / Escalators are maintained at job sites in various location as per the SLA with customers. Position will be responsib...

Handle Financial Analysis work Handle budgeting & Forecasting and monitor monthly & annual budgets Handle day-to-day accounting, ledgers, and reconciliations Track and report department-wise/project-wise expenses Identify cost leakages and advise on corrective action Support profit planning and cost-saving initiatives Finalize accounts: P&L, balance sheet, and cash flow reports Manage statutory compliance: GST, TDS, PF, ESIC, etc. Coordinate with internal teams, external auditors, and banks Generate MIS reports and variance analysis for management review Preferred candidate profile MBA (Finance), CMA, CA Dropout

As a Loan Sourcing Specialist based in Ranchi, your primary focus will be on acquiring new clients for Personal Loans (PL), Business Loans (BL), Home Loans (HL), and Loan Against Property (LAP) through direct sourcing, field activities, and channel partnerships. Your role will involve ensuring the acquisition of quality business and timely processing of loans. Key Responsibilities: - Source and acquire new customers for PL, BL, HL, LAP products utilizing field sales, direct marketing, and channel partners like DSAs and builders. - Conduct client meetings to explain product features, assist in documentation, and guide customers through the loan application process. - Build and manage relation...

As a Finance Controller/Analyst at CrownGlobe, your primary responsibility will be to prepare and analyze financial statements, budgets, and forecasts. You will be required to oversee and manage MIS reporting to support business decisions effectively. Analyzing inventory, sales, and purchase modules for trends and discrepancies will be a crucial part of your role. Monitoring financial performance and recommending actionable improvements will also be within your scope. You will utilize AI-powered tools to enhance financial analysis and reporting for more accurate insights. Key Responsibilities: - Prepare and analyze financial statements, budgets, and forecasts - Oversee and manage MIS reporti...

You are being sought for a role in the Planning & Contracts Department with the following responsibilities and qualifications: Role Overview: - You should have expertise in BBS, BOQ, Costing & Budgeting. - Your responsibilities will include Quantity Surveying & Billing (Structural/Finishing/Commercial), Project Planning, Scheduling & Tracking, Contract Management, Rate Analysis, Cash Flow, Budget Monitoring, and Vendor Negotiation. Key Responsibilities: - BBS, BOQ, Costing & Budgeting - Quantity Surveying & Billing (Structural/Finishing/Commercial) - Project Planning, Scheduling & Tracking - Contract Management, Rate Analysis, Cash Flow, Budget Monitoring - Vendor Negotiation Qualifications ...

manage information systems, analyze data, and create reports to support business decisions. Key responsibilities include collecting and ensuring the accuracy of data, maintaining databases, and troubleshooting technical issues.

As a Mortgage Underwriter at our company, you will be responsible for underwriting mortgage business and managing the portfolio in the assigned branch/location. Your role will involve reviewing and assessing a broad range of complex loan applications within defined guidelines and making decisions or recommending them for approval to higher authorities. Additionally, you will underwrite proposals as per the laid-down policies and procedures to honor the agreed Service Level Agreements (SLAs) and manage city/area business volumes. Key Responsibilities: - Conduct personal discussions with customers to establish creditworthiness and ensure completion of credit/KYC documents and verification thro...

As a Material Management Specialist, your role involves planning and controlling inventories of raw materials and packaging materials to meet production requirements. You will coordinate with Purchase and Quality Control teams to ensure timely availability and release of materials. Additionally, you will oversee the receipt, storage, and dispensing of materials in compliance with SOPs, MSDS, and safety requirements. It will be your responsibility to manage the return, rejection, and destruction of non-conforming materials following established procedures. Your key responsibilities include: - Planning and controlling inventories of raw materials and packaging materials - Coordinating with Pur...

Looking for a detail-oriented & experienced Accountant to manage our financial records, prepare financial statements &ensure compliance with accounting standards Tax Audit Income Tax return filing of Company, Partnership Firm & businesses. GST Filing Required Candidate profile Requirements: 1. Education: Bachelor's degree in Accounting, Finance, or related field. 2. Experience: 2-5 years of experience in accounting, preferably in a similar industry.

MIS Reporting: o Develop, prepare, and automate periodic MIS reports (daily, weekly, monthly, quarterly) using Excel and Power BI. o Create insightful dashboards and visualizations for senior management to track business performance, trends, and KPIs. o Support the BIU department in gathering, analysing, and presenting financial, operational, and risk data. o Maintain and update reporting templates to ensure consistent data quality and easy integration of new data sources. 2. Data Management & Automation: o Automate recurring reports and dashboards using Power BI and Excel to reduce manual effort and ensure timely delivery. o Maintain a centralized repository of all MIS and regulatory report...

You will be responsible for: - Supplier Development, monitoring, and ensuring smooth supplies for production requirements - Acting as the point of contact between MSIL Suppliers and OEM Team for all issues - Coordinating with the Production team and Suppliers during Production Shift Timings (A, B & C Shifts) - Preparing logistics and Production plan for suppliers - Having a good understanding of cost reduction concepts like Yield Improvement, VAVE, etc. and assisting in cost reduction activities - Monitoring project schedules, conducting MIS reporting activities, vendor capacity assessment, and planning, etc. You should have the following qualifications: - Diploma Additional details of the c...

You will primarily focus on inside sales, business development, customer relationship management, order processing, customer inquiry handling, identifying new market opportunities, ensuring customer satisfaction, and coordination with Business Managers. The role will heavily involve internal communication, quotation processing, and MIS reporting. **Key Responsibilities:** - Responsible for managing and growing the sales of company products via phone, email, and other remote channels. - Achieve assigned annual targets and contribute to business growth through inside sales efforts. - Responsible for driving quotation conversion ratio with a target of 40% closed/win rate in the last 28 days of ...

Role & responsibilities Manage end-to-end Sales MIS, including sales billing, collections tracking, and accounting-related MIS. Prepare daily, weekly, and monthly sales reports with actionable insights for management. Ensure data accuracy and consistency across billing, receivables, and collection modules. Monitor collection status against targets and highlight overdue accounts. Support reconciliation of sales and collection data with finance/accounting records. Develop dashboards and automate routine MIS reports for efficiency. Collaborate with sales, finance, and operations teams for data gathering and validation. Maintain compliance with internal controls and reporting standards. Provide ...

Roles & Responsibilities 1. Conduct market research and analysis to identify emerging trends, opportunities, and threats in the telecommunications industry. 2. Develop and maintain a comprehensive understanding of the competitive landscape, including competitor analysis and benchmarking. 3. Provide strategic insights and recommendations to senior management regarding business development, expansion, and investment opportunities. 4. Collaborate with cross-functional teams to develop and implement strategic initiatives, such as product launches, market entry strategies, and pricing strategies. 5. Perform financial analysis and forecasting to support decision-making processes and evaluate the f...

Roles & Responsibilities 1. Conduct market research and analysis to identify emerging trends, opportunities, and threats in the telecommunications industry. 2. Develop and maintain a comprehensive understanding of the competitive landscape, including competitor analysis and benchmarking. 3. Provide strategic insights and recommendations to senior management regarding business development, expansion, and investment opportunities. 4. Collaborate with cross-functional teams to develop and implement strategic initiatives, such as product launches, market entry strategies, and pricing strategies. 5. Perform financial analysis and forecasting to support decision-making processes and evaluate the f...

Role Overview: You will be responsible for coordinating with various departments and external parties to ensure smooth dispatch of materials, managing warehouse, handling customer inquiries, and preparing reports related to sales and dispatch activities in the domestic marketing segment of the medical industry. Key Responsibilities: - Follow up for material from PPC and production department - Provide monthly stock taking report to account department - Prepare Performa invoice, sales order dispatch slip, and domestic invoice - Coordinate with transport for COD/DOD and deliver the material - Check transporter bills and submit them to the account department - Supervise dispatch during the load...

Role Overview: As the Admin Manager at BHIS Mulund, your primary responsibility will be to ensure the smooth day-to-day functioning of all schools, overseeing administrative duties including infrastructure to ensure a safe environment as well as to plan, forecast, and budget in accordance with business objectives. Key Responsibilities: - Manage the day-to-day Administrative activities related to school operations. - Requisitions for Curriculum Support and inventory of the same for the Primary, Middle, and Senior School and effectively manage the same within set timelines. - Ensure that all day-to-day updates with records on Student and staff data, Circulars, School events, tests, examination...

As a Product Management professional at our company based in Vijayawada, your role will involve supporting the PMO Lead during the ISP Project Rollout. You will guide, review, and prepare project execution plans in collaboration with the PBOT Vendor Teams according to the guidelines from NHQ PMO/State CTO. Your responsibilities will include detailing out the Project Work Breakdown Structure (WBS) and aligning it with project schedules. Key Responsibilities: - Analyze multiple critical paths and recommend action plans to monitor the critical tasks. - Publish critical paths analysis with a complete action list to all concerned. - Raise timely alarms for any delays on critical actions. - Assist...

We are seeking a detail-oriented Accountant & MIS Executive with strong knowledge of accounting, taxation, GST, TDS & MIS reporting. The ideal candidate will have a strong understanding of accounting principles, experience with accounting software, and a meticulous approach to managing financial data. The role involves managing day-to-day accounts, reconciliations, statutory compliance, and financial reporting , while preparing accurate MIS reports to support management decision-making. Role & responsibilities : Bookkeeping: Maintain accurate and up-to-date financial records, including managing accounts payable/receivable, reconciling bank statements, and processing invoices. MIS Reporting: ...