7351 Mis Reporting Jobs - Page 2

Role & responsibilities Coordinate with subject entity/client to get the required documents for report preparation Coordinate with Business Partners Ensure timely and accurate updates on D&Bs online CRM tools Checking documents which are received from corporates / business partners and processing further External coordination with corporate clients for faster closures Engagement with clients for any kind of intervention for faster closure of the project Weekly MIS preparation, sharing with client and connecting with them to discuss the progress of projects Internal team coordination with Analyst team Ensuring the customers expectations are met by delivering the mandates/projects withing the ...

We are looking for an Accounts Executive to manage day-to-day financial operations and ensure compliance with accounting standards. This role involves handling accounts payable/receivable, statutory compliances, payroll support, and coordination with auditors. The ideal candidate is detail-oriented, proactive, and capable of taking full ownership of accounts-related activities. Roles and Responsibilities: Maintain accurate accounting records (journal entries, ledgers, vouchers). Manage Accounts Payable & Receivable, vendor invoices, and payment processing. Perform bank reconciliation, vendor, and client reconciliation. Record GST, TDS entries and assist in returns filing. Support payroll pro...

Responsibilities: Lead regional sales growth through industrial sales, B2B sales, machinery sales, and sheet metal machinery. Generate leads, develop business opportunities, and manage customer relationships. Manage entire sales cycle.

MIS Roles and Responsibilities: Lead and manage a team responsible for alumni data collection and enrichment. Set and track team KPIs to ensure accuracy, speed, and quality of data collected. Conduct performance reviews, coach team members, and improve productivity. Manage daily operations including dialer system usage, CRM updates, and reporting workflows. Create and maintain Excel-based dashboards and trackers (Pivot Tables, VLOOKUP, charts). Analyze alumni data to generate actionable insights for client reporting. Coordinate with internal teams (Tech, Product, Client Success, Operations) to ensure smooth delivery. Ensure reports and dashboards are accurate, timely, and client-ready. Ident...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

Role & responsibilities Day-to-day accounting of factory operations including raw material, WIP, and finished goods. Handle cost accounting, variance analysis, and reporting of production expenses/ MIS Monitor consumption of raw materials and utilities, ensuring accurate booking in SAP. Perform monthly closing activities including stock valuation, costing run, and reconciliation of GR/IR. Fixed Assets/Capex handling in SAP Support internal and statutory audits with timely reports and reconciliations. Prepare MIS reports on production cost, yield, wastage, and overheads for management. Coordinate with production, stores, procurement for smooth costing/accounting Working Knowledge of Banking o...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/Chartered Accountant/Master of Financial Management Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support t...

maintain data systems and databases Generate and analyze regular reports. Ensure data accuracy, security. Automate processes and improve reporting efficiency. Coordinate with departments for data and reporting needs.

Downloading Data from Systems & mapping the same as per the requirement, coordinating with teams for the data & checking its accuracy. Prepare MIS Reports Preparing presentations, Graphs & analytical reports. Bank statement uploading in the system Required Candidate profile Proficient in using MS Excel & Linux Analytical understanding System understanding Good communication Ready to work on Saturday & Sunday/ Week off will on other days Ready to travel pan India

Roles and Responsibilities * Prepare and maintain accurate MIS reports, dashboards, and data visualizations using advanced Excel skills. * Ensure timely delivery of MIS operations by coordinating with cross-functional teams and stakeholders. * Develop and implement effective formulas, pivot tables, VLOOKUP/HLOOKUP functions to extract insights from large datasets.

Develop MIS reports and dashboards using Power BI and Excel Macros Work on SAP for data extraction, validation and reporting Perform data analysis Generate reports for sales, inventory and operations teams Assist in forecasting Required Candidate profile Skills required Power BI,Pivot tables, V LOOKUP/HLOOKUP, Power Query, Marcos SAP MM or SD module Present Location Lelin Sarani but will relocate to Dankuni Male preferred

Receiving and issuing raw materials. Ensuring accurate inventory control, implementing FIFO/LIFO Managing staff, and maintaining stock records and MIS. Coordinating with other departments. Liaising with logistics partners for timely deliveries.

Roles and Responsibilities: Timely submission of statements with invoices to the clients Continuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for the Outstanding by verbal as well written Preparation of monthly MIS as per client Requirements To achieve targets laid down by management Ensuring timely realization of money for services provided to client Building rapport with client Resolving various queries raised by clients Monthly reconciliation of accounting books with client Handled client's efficiency and delicately Timely submission of statements with invoices and credit notes to the clients Handled Bangalore ...

Roles and Responsibilities: Timely submission of statements with invoices to the clients Continuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for the Outstanding by verbal as well written Preparation of monthly MIS as per client Requirements To achieve targets laid down by management Ensuring timely realization of money for services provided to client Building rapport with client Resolving various queries raised by clients Monthly reconciliation of accounting books with client Handled clients efficiently and delicately Timely submission of statements with invoices and credit notes to the clients Handled Bangalore ...

As a Process Developer at Genpact, you will be responsible for providing analytical support to the AUS account. Your role will involve supporting and maintaining existing management information systems, understanding the database structure, extracting relevant information, processing it as needed, and deriving business insights from the data. **Responsibilities:** - Engage directly with clients through email and meetings to understand and address their requirements - Translate business needs into meaningful analytical studies - Deliver client presentations on Analytical Projects, focusing on explaining causes or future impacts - Develop customized reporting solutions or tracking mechanisms u...

Role Overview: - You will be responsible for selling Affordable Housing products as per the AH strategy to achieve branch goals. This includes managing relationships with DSAs, connectors, and individual leads, as well as monitoring the distribution network and planning sales promotion activities. - You will also handle documentation and provide customer support for loan applications, ensuring coordination with support functions for timely service delivery and updates to customers on loan status. - Promoting a culture of customer satisfaction is key, along with maintaining databases, MIS, and regular reporting. - Additionally, cross-selling insurance and related products will be part of your...

Role Overview: As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Key Responsibilities: - Prepare P&L, Balance Sheet, and Cash Flow Statement - Conduct Variance Analysis - Manage yearly budgeting and monthly forecasting - Oversee MIS reports for local and corporate management teams - Ensure the accuracy of internal financial statements - M...

Role Overview: You will be responsible for overseeing daily store operations in Malur, Karnataka. This includes managing the receipt, storage, issuance, and inventory control of raw materials, components, consumables, and finished goods. Your main duties will involve maintaining accurate inventory levels, ensuring real-time data accuracy for planning and procurement teams, and adhering to FIFO practices, material safety norms, and 5S methodology. Key Responsibilities: - Coordinate with production, quality, and procurement teams to ensure timely material availability and minimize downtime - Conduct periodic physical stock verification, reconcile discrepancies, and prepare MIS reports related ...

Primary Responsibilities: Oversee all aspects of the Finance & Accounting functions. Stay updated on all applicable laws such as Income Tax, GST, PF, ESI, Labour Laws, Regulators, etc., and comply with them Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles MIS Reporting - Perform a variety of advanced financial analyses to determine the present and forecasted financial health of the company Ensure compliance concerning Board Meetings, documentation concerning Minutes, as well as filing documents with the ROC. Collaborate with management on the development and execution of funding strategies. Treasury Management...

**Job Description** As a **Demand and Inventory Management Lead** at Avery Dennison RBIS, your primary responsibilities will include: - Leading Demand Management and Inventory Management functions in a cross-functional environment to strategize and enhance productivity and efficiency in the area of Inventory and Demand Management. - Taking complete responsibility for Inventory Management of the Country, coordinating with sales and marketing for demand visibility, and aligning Inventory accordingly. - Optimizing Inventory between the 2 sites (GGN and BNG) and ensuring liquidation before placing fresh orders. - Exercising control over finished goods inventory, working closely with Customer Ser...

Role Overview: As an HR Analytics Specialist at Sigmoid, you will be responsible for analyzing HR data across various metrics, building and maintaining MIS reports and dashboards using Power BI and advanced Excel, collaborating with HR and business stakeholders to uncover insights, trends, and recommendations, automating reporting processes, and supporting strategic workforce planning and HR initiatives with robust analytics. Key Responsibilities: - Analyze HR data related to attrition, recruitment, performance, engagement, and workforce. - Build, maintain, and enhance MIS reports and dashboards using Power BI and advanced Excel. - Collaborate closely with HR and business stakeholders to unc...

You will be responsible for managing the day-to-day activities of the QMC in Hyderabad. Your primary responsibility will include overseeing all Visa application related operations and supervising department-specific supervisors reporting to you. - Monitor team performance and implement improvement plans as necessary - Manage a team of approximately 15-40 employees, assigning duties and managing rosters based on trend analysis - Ensure high service standards and quality, optimal resource utilization, and monitoring security issues - Train and mentor the team, implement new processes, ensure compliance with SLAs, and collaborate with the Value-Added Services team for operational efficiency - C...

Job Description POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR&A LOCATION:Energy House, Chinchwad Thermax Group is an INR 10,389 Cr. (1.25 Billion US$) company headquartered in Pune, India. Its business portfolio includes products for heating, cooling, water and waste management, and specialty chemicals. The company also designs, builds and commissions large boilers for steam and power generation, turnkey power plants, industrial and municipal wastewater treatment plants, waste heat recovery systems and air pollution control projects. POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR&A LOCATION:Energy House, Chinchwad REPORTING TO :Vertical Head -FR &A Roles & Responsibilities Acc...