10891 Mis Reporting Jobs - Page 20

We at Yusen Logistics (India) Pvt. Ltd. are hiring from Executive/ Sr. Executive - MIS (Freight Forwarding) Role & responsibilities : Sales Data Management Collect, validate, and maintain accurate records of daily, weekly, and monthly sales activities. Update and manage the sales database (CRM, ERP, or Excel-based MIS systems). Track leads, quotations, conversions, and customer feedback in coordination with the sales team. Reporting & Analysis Prepare periodic sales performance reports (volume, revenue, GP margins, customer trends, etc.). Generate reports on route performance, key accounts, and freight service utilization. Analyze deviations between projected and actual sales to identify imp...

Manage and update CRM data, assign leads, track progress, and ensure timely follow-ups. Audit CRM usage, support sales with reports & dashboards, resolve process gaps, & collaborate with marketing for lead handover and feedback. 6 months-1 year. Provident fund Health insurance Annual bonus

To support the business objectives of driving service level i.e enhance customer experience with excellent service delivery Roles and Responsibilities Ensuring customer s closure request is processed timely Coordinate with relevant team to ensure correct resolution Highlight non adherence or delay in resolution from stakeholders to immediate superiors for support Execute best practices to ensure reduction in complaints and errors Display ownership in handling service requests of customers with accurate resolution Update MIS/Reports accurately with details required Contribute towards improvement in TAT and NPS Take ownership in additional activities to drive team performance Education Minimum...

Roles and Responsibilities Manage and maintain accurate financial records, reports, and dashboards using advanced Excel skills such as pivot tables, HLOOKUP, VLOOKUP, SUMIF, COUNTIF, AVERAGEIF, CONCATENATE. Prepare monthly MIS reports on time with high accuracy and attention to detail. Develop and implement effective budgeting processes to ensure efficient allocation of resources. Utilize MS Office tools like Excel PowerPoint to present findings and insights effectively. Collaborate with cross-functional teams to identify areas for improvement in management information systems (MIS).

DMS Operator & MIS Coordinator Exp. - 2 -year minimum City - Ahmedabad Qualification - Any Vacancies - 5 Apply

He should possess expert knowledge of MS-Office particularly Excel Power Point. Preparation of MIS Reports such as Sales Reports, Sales Trends, Region wise Sales Report, Financial Health Metrics Report, Cash Flow Statements, Profitability Reports, Reports related to Costing, Budget vs. Actuals Analysis Reports, Financial Statements, and related analytical reports. Candidate should also possess good knowledge of Tally and Accounting. Good communication Skills both verbal and written in English.

Role Purpose Leading a team for performing data analysis and reporting statistical reports and key trends as support for business decisions. Daily, Month end and Quarter end Report generation, PPTs, in-depth and accurate data analysis. Developed various dashboards and reports using Excel, VBA and Power BI. Do 1. BAU reports Release all daily BAU reports after thorough review. Make sure that all daily reports are Reports are released on time and with accuracy by maintaining tracker. Managing a team who generates and distribute management reports in accurate and timely manner. Generate both periodic and ad hoc reports as needed. Understand customer problems and Provide appropriate technical so...

Role Purpose The purpose of the role is to ensure updation and management of data related to client accounts (forecasting, scheduling and performance), provide timely & accurate analysis through MIS reports and dashboards to the external & internal stakeholders. Do Develop and lead accurate MIS Management & Reporting within the Service Line Interact and work closely with management, internal stakeholders & clients to prioritize business and information needs Keep track and maintain a master view of the multiple reports, mapped to multiple stakeholders along with their frequency to ensure no report misses timeline or a stakeholder Develop and customize dashboards as per client requirements an...

Responsibilities: Plan and execute end-to-end event operations, coordinate with hotels and vendors, manage logistics and client interactions, handle CRM and MIS reports, and ensure seamless, high-quality event delivery. Health insurance Annual bonus Provident fund

About Us: M/s Kumar Rajiv & Co is a 37 years old Chartered Accountancy (CA) Firm with PAN India presence with major focus around Audit and Assurance, Finance and Management Consultancy. We are a Peer Reviewed firm from ICAI and are also an ISO 9001:2015 Quality Management Systems certified firm. We cater to a diverse portfolio of clients including prominent corporates, Government PSUs, and Public and Private Sector Banks and Financial Institutions spread across India. Job Summary: We're looking for a talented and enthusiastic Audit Assistant to coordinate with stakeholder and ensure seamless execution. The ideal candidate should have: 1). Minimum 0 to 1 years of work experience in Audit. 2)....

Job Title: MIS Manager BPO Location: [Gurgaon -Sector 18, Udyog Vihar Phase 4] Company: [Globiva] Working Days: 6 Days a Week Job Overview: We are seeking a highly analytical and detail-oriented MIS Manager with a strong background in managing multiple projects simultaneously within a BPO environment. The ideal candidate should possess advanced skills in SQL, Power BI, and Microsoft tools. Preference will be given to candidates with working knowledge of Tableau. Key Responsibilities: Design, develop, and maintain comprehensive MIS reports and dashboards using SQL, Power BI, and Excel. Handle multiple ongoing data and reporting projects across departments while maintaining accuracy and timely...

We are looking for a dedicated and detail-oriented Accounts Assistant to join our team in Chennai. The ideal candidate should have hands-on experience with Tally , excellent communication skills, and the ability to manage day-to-day accounting activities efficiently. Key Responsibilities: Handle day-to-day accounting operations in Tally . Prepare and maintain MIS reports for internal management purposes. Draft and manage emails , reports, and official correspondence professionally. Coordinate and communicate with banks regarding transactions, reconciliations, and documentation. Assist in preparing financial statements , vouchers, and supporting documents. Maintain accurate records of invoice...

To ensure successful initiation, planning, execution, control and completion of the project by guiding team members on technical aspects, conducting reviews of technical documents and artefacts. Lead project development, production support and maintenance activities. Fill and ensure timesheets are completed, as is the invoicing process, on or before the deadline. Lead the customer interface for the project on an everyday basis, proactively addressing any issues before they are escalated. Create functional and technical specification documents. Track open tickets/ incidents in queue and allocate tickets to resources and ensure that the tickets are closed within the deadlines. Ensure analysts ...

Position Summary: Under the direction of RM, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects. (This role will have field work as well, so two wheeler is mandatory) Responsibilities: 1. Verification of Payment & Journal vouchers which broadly covers the following: - - Adherences to internal payment approval policy (DOP) approved by the Board - Deduction of tax at appropriate rates - Adequacy of supporting documents for the processed claims - Categorization of expenses into Capex or Opex and is accounted under appropriate head of accounts - Budgets adherences - Providing al...

Knowledge of S4 HANA Experience in General Ledger accounting Experience in Accounts Payable AP Experience in Accounts Receivable AR Experience in Asset Accounting

Description: Responsibilities: ?Support and work collaboratively with the other PMOs Establish and follow all the process and guidelines for the PMO activities ?Daily connects with the concerned Service Lines & closing the open items on priority. ?Good understanding of the financial impact while staffing. ?Excellent Stakeholder Co-ordination ensure to maintain a healthy pyramid. ?Vendor Management Skills including identification rate negotiation & associated legal documentation ?Project Reporting Finance & Management Skills. ?Take care of Project Ramp-up and Ramp-down plans. ?Able to leverage the contacts to manage adhoc ramp-ups. ?Build / maintain knowledge repository of best practices tool...

What you'll do? Collect, consolidate, and analyse sales performance data from multiple internal teams including business, technologies, and operations. Prepare daily, weekly, and monthly MIS and sales reports for the leadership team. Track sales initiatives end-to-end through effective project management, ensuring timely delivery of key milestones and seamless coordination with cross-functional teams. Take full ownership of collecting, consolidating, and analyzing sales performance data from multiple internal teams including sales, marketing, and operations. Work as an individual contributor, independently managing reporting deliverables and stakeholder communication. Support business review...

Description What resource will do 1.Prepare excel and PowerPoint reports to track daily progress of the testing cycle for business reviews. 2.Upload Product Backlog Items (PBIs) for various scrum teams in VSTS and Agilecraft 3.Liaise with various stakeholders to get information relevant to ongoing testing cycle and ensure timely completion of deliverables Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade B Level To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) No Remote work possibility No Global Role Family To be defined Local Role Name To be defined Local Skills Microsoft Excel;Microsoft PowerPoint;Scrum Languages RequiredENG...

Responsibilities: * Collaborate with stakeholders on data requirements & reporting needs * Prepare accurate MIS reports using advanced Excel skills Provident fund Annual bonus

JR REQ--- Workforce --6to10year---Kochi, Chennai, Bangalore, Pune ----Kalyan Bandi --TCS C2H ---900000

Job Title: Account Manager (Accounts Payable & Receivable, MIS) Location: Noida / Delhi NCR (or as per your location) Experience: 8-9 years in Accounts Payable + Accounts Receivable Key Responsibilities: End-to-end Accounts Payable: invoice processing, vendor master data, payment approvals, vendor reconciliations, ageing reports, compliance (TDS, GST, etc.). End-to-end Accounts Receivable: invoice / billing, collections, customer reconciliations, ageing & cash flow impact, dispute resolution. MIS & Reporting: develop, maintain and deliver management information systems / dashboards (monthly, quarterly) with meaningful financial & operational insight. SAP: Use (and possibly help improve) SAP ...

Role & responsibilities Follow up with customers and clients for pending payments through calls, emails, and visits (where required). Maintain and update daily collection reports and outstanding statements. Coordinate with the sales and accounts team to resolve billing or payment discrepancies. Ensure adherence to company credit and collection policies. Negotiate payment plans and handle objections or disputes professionally. Track post-dated cheques (PDCs) and ensure timely deposits. Generate collection receipts and update the ERP/accounting system accordingly. Prepare MIS reports for management review. Assist in minimizing bad debts and improving DSO (Days Sales Outstanding)

About WPP Media WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com. WPP Media is WPP s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com At WPP Media, we believe in the power of our culture and our people. It s what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media s shared core values: Be Extrao...

Snagging, de-snagging & handover of apartments & common areas Issuing keys to customer against cheque & keeping records Maintaining/record keeping of all relevant data for apartment/common area readiness Ensure flat readiness for daily unit visits & KHO with Civil finishing & MEP readiness Effective hand-holding customers in the pre and post-possession stage Ensure 100% compliance in KYC Interact with customers over call/face to face Timely maintaining & sharing of all MIS reports Timely processing of vendor invoices

Snagging, de-snagging & handover of apartments & common areas Issuing keys to customer against cheque & keeping records Maintaining/record keeping of all relevant data for apartment/common area readiness Ensure flat readiness for daily unit visits & KHO with Civil finishing & MEP readiness Effective hand-holding customers in the pre and post-possession stage Ensure 100% compliance in KYC Interact with customers over call/face to face Timely maintaining & sharing of all MIS reports Timely processing of vendor invoices