7351 Mis Reporting Jobs - Page 30

Act as the primary point of contact between the sales team, customers, and internal departments.Coordinate sales activities, schedules, and meetings for the sales team.Process and track sales orders, ensuring accuracy and timely delivery.

Excellent in Data handling. Proficient in excel, word, outlook, and PowerPoint. Excellent communication and interpersonal skills. knowledge of computer and IT systems. Excellent organizational and time-management skills.

We are seeking an experienced project manager to lead and manage our key waste management project you will be responsible for the planning and success full completion of various waste management initiatives, including D2D&processing plant operations.

Responsible for assisting the Director with daily operations, preparing minutes of meetings, and ensuring timely stakeholder follow-ups. Responsible for supporting HR operations and administrative functions

Medcare Hospitals Medical Centres is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey Billing Process: Overseeing the end-to-end billing process, which includes preparing, generating, and distributing invoices to clients or customers Client Communication: Interacting with clients to address billing inquiries, resolve discrepancies, and provide clarifications on invoiced amounts Billing Accuracy: Reviewing invoices for accuracy, ensuring that billing details align with contractual terms and service agreements Billing Systems: Utilizing billing software and systems to input and process billing information Invoice Tracking: Monitoring and tracking t...

Overview: Corporate Trust Consultants is working to hire a Financial Data Analyst for one of it's leading clients. The client is an aspirational sports goods brand, based in the United Kingdom area, committed to delivering top-quality products for athletes worldwide. They have recently established presence in India, via a joint venture and are recognised across multiple global markets including UK, Australia, New Zealand, South Africa and India. Role Overview We are seeking a highly capable Financial Data & Reporting Analyst to join the team in Gurgaon (Delhi NCR). This is a mission-critical, full-time role supporting global operations and working closely with the CEO and Finance Director (U...

Job Summary: We are seeking a motivated MIS Executive with strong skills in data handling, report preparation, and management of MIS dashboards. The ideal candidate will be proficient in SQL and Excel and have a good understanding of database management and information systems. Key Responsibilities: Proficient communication skills in English and Hindi . Advantageous to have knowledge of Power BI and Python . Expertise in Advanced Excel (Pivot Tables, SUMIF, COUNTIF) and SQL . Mandatory experience with SQL Server Joins, SQL Queries, Indexes, Views, and Commands . Handling large datasets, preparing reports, and managing MIS dashboards. Overseeing the maintenance and growth of the organizations...

Role & responsibilities Strong accounting knowledge in Construction/Real Estate accounting. Strong knowledge in banking - BG, FD , Stock statement,Reporting etc. Knowledge of Financial reports (P & L, Balance Sheet, Cash Flow) Reporting to Parties on Receivable / Payables and vendor payment and receivables Bank reconciliation(BRS), Inventory accounting, and expense booking Reconciliation of ledgers and follow-up for payments. Knowledge of tax compliances GST, TDS, PF, ESI etc Preparation of periodical Financial Statements and MIS Reports Good exposure in Cost Accounting System Vendor payment & receivables General Voucher entry in Tally System (Hands on Experience) Liaising with internal/exte...

Role & responsibilities Develop KPIs, dashboards, and real-time monitoring tools. Design and manage an integrated MIS platform. Conduct data analysis and generate performance reports. Train MCC staff in MIS tools and analytics. Support early warning systems and field validation. Map MCC's projects and priorities against the objectives of national missions. Identify opportunities for convergence across schemes to optimize resource utilization and impact. Ensure that project designs and implementation plans are compliant with central guidelines and funding norms. Monitor progress on reform-linked conditions under flagship schemes Maintain a reform dashboard to track milestones, deadlines, and ...

Data Management: Maintain and update databases, spreadsheets, and other relevant systems with accurate information. Reporting: Generate regular and ad-hoc reports to assist in decision-making processes within the organization.

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Appraisal of Proposal: Review credit proposals (CAMs/ Interim CAMS/Ad-hoc CAMs) submitted by business on assigned set of accounts and assess the risk involved comprehensively. To convey a clear opinion regarding the feasibility of the proposed transaction/ proposed facilities Required Qualifications and Experience br

Key Responsibilities: Support CEO in strategic planning, business growth initiatives, and performance tracking Prepare MIS reports, dashboards, and project updates for leadership meetings Conduct market and competitor research; prepare briefs and presentations Manage CEOs calendar, meetings, travel, and business correspondence Liaise with department heads to ensure alignment and follow-up on key actions Draft internal/external communications and assist with public engagements/events

Manage accounts receivable Handle e-commerce payment disputes, reconciliations, and settlement reports. Manage returns, commissions, logistics charges, ensure timely resolutions, publish MIS reports, and lead process improvements with accuracy

Manage accounts receivable Handle e-commerce payment disputes, reconciliations, and settlement reports. Manage returns, commissions, logistics charges, ensure timely resolutions, publish MIS reports, and lead process improvements with accuracy

About the Role: The Role: You will be a junior member of the Compliance team who, along with another colleague, will be responsible for the administration of OSTTRA's employee compliance records. As a large firm with regulatory obligations internationally this is a key role to ensure that staff at OSTTRA are fully aware of their responsibilities, and that the company can evidence that its staff are compliant. We are rolling out a new compliance and training platform, and need a reliable, conscientious and detail orientated individual to ensure that all training, reporting and attestations are completed. Whats in it for you: Grounding in the core Corporate Compliance responsibilities that mos...

1. Coordinate with Sales team and Plant from Order punching to despatch details 2. Regular Follow up for the Payments from clients 3. Support sales team for Quotes, Ledgers, PI, Debtor reports, monthly and weekly sales reports

1.Banking Knowledge preferably 2.Back office work 3.Good Communication skills and Pleasant Personality 4.Bank Pay Roll Job 5.No sales profile or target type job 6.Handsome salary and perks 7.Fresher or exprience can apply fix sallary sitting job....

Handling Computers Coordination with Dispatch, sales and Purchase Department MIS activities. Office Work Documentation Desired Candidate Profile Qualification: Other Bachelor Degree

This is a full-time on-site role for a Store In-charge in Maheshtala, factory. The Store executive will be responsible for managing the overall functioning of the store, taking care of day2day operations of the store & ensuring maximum profitability.

Responsible for managing all post sales handover, customer engagement program, retention management, loyalty programs. It plays a critical role in maintaining organizations position as a leader in the security industry. Responsibilities: Managing client relationships to build a reputation for excellent service and generate repeat business by providing support, information and guidance. Co-ordinates with the internal team for timely resolution and closure of gaps. Understanding Client Needs and Requirements Ongoing relationship development Handle client issues throughout the implementation life cycle in a timely and accurate fashion. Schedule and conduct Training Sessions for development reso...

1. Sales Execution Conduct trainings for all Dealer partners about regulatory guidelines and products. Able to activate the dealers through R&R activities to increase the penetration. 2. Goal achievement & Campaigning Focus on movement of existing dealers within bands to ensure profitability. Cascading the channels strategy and key focus areas for the achievement of set goals 3. Operations management Put in place real time MIS & reports to ensure information available at all times on all performance or productivity parameters. Organize structured periodic meeting to resolve service related issues and escalations 4. Relationship Management Assist the Dealers in pitching product to crucial cus...

Risk Assessment and UW Implementation and monitoring of various underwriting guidelines related to Commercial products. Main accountability includes Risk analysis, Risk acceptance, Risk selection, Policy coverage (Policy wording, Add-on covers, Exclusions / Inclusions etc. ), Renewal business, etc. within the purview of set Underwriting Guideline to achieve the desired business outcomes Maintain TAT and compliance as per UW authority matrix. Reviewing proposals and providing Inputs in terms of local market dynamics, nature of business, quality of risk and recommendations thereof. Strong market intelligence i. e. a broader view of the market we operate in /competitors details for formulating ...

Strong data management and MIS reporting experience Good presentation skills Excellent communication abilities

Key Responsibilities MIS reporting for profit loss and expense reporting Cash Flow management, Management of CC limit, BG limits.

1. Coordinate with Sales team and Plant from Order punching to despatch details 2. Regular Follow up for the Payments from clients 3. Support sales team for Quotes, Ledgers, PI, Debtor reports, monthly and weekly sales reports.