13389 Mis Reporting Jobs - Page 32

Responsible for end-to-end warehouse operations including material inward & outward, manpower supervision, & inventory management to ensure smooth, accurate, and timely warehouse functioning Ensure timely & accurate material movement & MIS Management

Role & responsibilities We are hiring Project Engineers / Planning Engineers / Survey Engineers who want hands-on exposure in real project execution combined with modern digital & AI tools. Key Responsibilities Site execution support (Mining / Civil / Survey / EPC works) Quantity calculations (BOQ, OB quantity, measurements & reconciliation) Coordination with site engineers, subcontractors & billing team Preparation of (DPR), RA Bills & Measurement sheets. MIS & Excel-based dashboards / Google sheets Basic survey data handling (Total Station / GPS / Drone outputs training provided) Learning & using AI-based tools for site eporting productivity & billing automation. AI & technology Exposure •...

Key Responsibilities 1. Business Growth & Sales Development Identify, develop, and acquire new business opportunities across EMS, OEM, and electronic component sectors. Meet monthly/quarterly sales targets and revenue objectives. Generate proposals, quotations, and negotiate commercial terms with clients. 2. Client Relationship Management Build and maintain strong relationships with existing and potential customers. Conduct client meetings, presentations, and technical discussions to understand requirements. Ensure high customer satisfaction through effective communication and timely support. 3. Market Research & Strategy Analyze market trends, competitor activities, and emerging opportuniti...

Skills Required Role & responsibilities Manage end-to-end B2C shipment operations across multiple courier partners Coordinate with courier partners for pickup, delivery, delays, and escalations Handle and close NDR (Non-Delivery Reports), RTO, and reverse logistics cases Monitor SLA performance for pickups, deliveries, and closures Track shipment exceptions and ensure timely resolution through follow-ups Update shipment status, remarks, and resolution details in operations dashboards Work closely with Customer Success teams for client escalations Support Finance team with operational clarifications for billing, disputes, or credits Prepare daily operational trackers and basic MIS reports Ide...

Key Responsibilities:- Financial Accounting & Reporting Oversee daily accounting operations and ensure accuracy of financial records. Preparation and finalization of monthly, quarterly, and annual financial statements as per IndAS / GAAP. Review and monitor general ledger, accounts payable, receivables, and fixed assets. Coordinate with internal and statutory auditors, ensuring timely closure of audits. MIS & Analysis Preparation of monthly MIS reports, variance analysis, dashboards, and management presentations. Financial planning & analysis (FP&A), cost analysis, and profitability studies. Provide financial insights to support business decision-making. Budgeting & Forecasting Lead annual b...

We are seeking an experienced HR Manager to lead and manage the human resources function for a growing real estate organization. The role requires hands-on expertise across recruitment, compliance, performance management, and employee engagement, with a strong understanding of site-based and corporate workforce dynamics. Key Responsibilities Lead end-to-end recruitment for corporate office, project sites, sales, CRM, engineering, and support functions Design and implement HR policies, SOPs, and employee handbooks aligned with labor laws and company objectives Manage statutory compliance (PF, ESIC, gratuity, labor laws, contractor compliance) Oversee payroll coordination , attendance, leave m...

Roles and Responsibilities Prepare MIS reports using advanced Excel skills, including pivot tables and VLOOKUP functions. Manage MIS operations efficiently, ensuring accurate data entry and reporting. Develop expertise in preparing various types of MIS reports (daily, weekly, monthly) for management review. Utilize Google Sheets to analyze complex data sets and create insightful dashboards. Collaborate with cross-functional teams to identify business requirements and develop solutions.

Qualification: BCOM/MCOM/MBA/CMA/CA Experience:3 -7 Years Job Responsibilities: This position is required to achieve the desired level of performance in the following Key Result areas: Income calculation and booking. Strong co-ordination between Customers and Category. AR Reporting of Back margin income to MIS team and resolving their queries. Supporting and resolving queries of auditors and Business teams. Preparation and analyzing Ageing on weekly basis. Obtaining NDC once in half year atleast. Driving and ensuring speedy recovery of dues. 26 AS recon & liaising with customers for correct Tax credit Customer reconciliations and resolving any queries. Supporting the Preparation of Financial...

Responsibilities: 1. Business Development Coordination 2.Data Analysis & Reporting (Excel + Power BI) 3.Communications & Executive Support 4.General EA Functions

Accurate data entry, updating records, MIS reports, document verification, email coordination, spreadsheet management, maintaining databases, back office support, and ensuring data confidentiality with strong typing and MS Excel skills.

Finance Associate Treasury (Entry Level) Location: JaipurExperience: 02 years | Qualification: CA / MBA (Finance) / Engineer with strong financial acumen About the Role We are looking for a sharp, analytical Finance Associate to join our Treasury team that can plays a central role in managing Ascend Capital’s funding operations, credit growth planning, and lender relationships. This role is ideal for a fresher who wants hands-on exposure to NBFC treasury, debt raise processes, and balance-sheet management. Key Responsibilities Support treasury operations including loan drawdowns, repayments, and cash flow monitoring. Maintain and analyze lender data, repayment schedules, and interest cost tr...

Manage day-to-day claim inward/outward tracking, daily MIS, post-registration death benefit calculation checks, and post-approval benefit QC. Handle end-to-end processing of 3,500+ annual retail non-investigation claims. Serve as claim approver for eligible cases; expected to approve high-volume claims. Coordinate with nominees and sales teams to obtain missing documents and close open-title cases within revised 15-day timelines. Monitor pending claims at any given time and ensure timely settlement to avoid PPHI breaches/interest payouts. Support team member onboarding, capability-building, and process stability Critical Competencies Analytical Thinking Initiative Interpersonal Ability Solut...

• Maintain ledgers and support monthly closing. • Assist in payroll and statutory deductions. • Help prepare MIS reports and financial statements. • Track receivables and payables. • Support in vendor coordination and invoice management. Health insurance Provident fund Work from home

Responsibilities: * Prepare financial reports using MIS software. * Manage payroll processing and bookkeeping duties. * Conduct bank reconciliations and cash flow statements. Health insurance Provident fund Work from home

Regular follow up with Sales team associate to collect the DSR from the team Strong control on the resolution of the queries raised by Field Employees. Ensuring on time delivery of MIS report to top management. Co-ordinating among the sales and marketing team.

Role - MIS Reporting - MIS-6208 Location - Pune Responsibilities - We are seeking an experienced MIS professional with expertise in SAP Script and Automation to join our team. The successful candidate will be responsible for developing, implementing, and maintaining SAP scripts, Dashboard , MIS and automation solutions to improve business processes and efficiency. Develop and implement SAP scripts and automation solutions using tools like SAP GUI Scripting, SAP VBA, and SAP BDC - Analyze business requirements and identify opportunities for automation and process improvement - Design, develop, and test SAP scripts and automation solutions to meet business needs - Collaborate with cross-functi...

Hello, Greeting from "Kotak Life Insurance" Preferred Candidates - 2yrs company on role Job Role - MIS Executive Location - Goregaon East Contact Person - Sangita Mandal (8369252270) Interested person can share there resume at "kli.sangita-manadal@kotak.com" KEY RESPONSIBILITIES Data Preparation & QC /Audit of Data Shared with Reinsurer -Preparing Bordeaux/Quarterly data to be shared with Reinsurer. -Diligently checking the accuracy of the data prepared to be shared with Reinsurer on time meeting quarter end deadlines -Timely execution of Daily & Monthly Activities. -Continuous co-ordination with Reinsurers, Actuaries and Accounts Team Control Reports -Checking Daily Control reports for spec...

As an Accountant at the Jewelry Manufacturing Company in Coimbatore, you will have the following responsibilities: - Maintain accurate books of accounts, including journal entries, ledgers, and reconciliation of accounts. - Prepare and post entries related to sales, purchases, expenses, and other business transactions. - Track inventory movement and valuation, including raw materials (gold, gemstones) and finished jewelry. - Assist in cost analysis for production and pricing support. - Reconcile stock levels with production and sales data. - Prepare and file GST returns and ensure TDS compliance. - Support statutory audits and ensure adherence to applicable financial regulations. - Maintain ...

Role Overview: As a Senior Manager Operations at KritiLabs, you will play a crucial role in supporting the Associate Director to achieve operational targets, ensure seamless delivery of customer commitments, drive process improvements, and foster strong customer relationships. Your responsibilities will include coaching teams, driving profitability, and contributing to continuous business growth. Key Responsibilities: - Assist in planning and achieving operational targets aligned with customer deliverables. - Collaborate with the Associate Director to drive operational excellence and ensure timely execution. - Maintain strong relationships with key customer stakeholders to plan, execute, and...

As the Chief Financial Officer (CFO) of the company, you will be responsible for overseeing all financial functions to ensure the smooth financial operations of the organization. Your key responsibilities will include: - Leading the preparation and consolidation of monthly Management Information System (MIS) and annual balance sheets. - Driving financial strategy, budgeting, and forecasting in alignment with company goals. - Ensuring a smooth transition and continuity post the retirement of the current CFO. You will also be accountable for: - Overseeing statutory, internal, and tax audits, and ensuring compliance with all applicable tax, financial, and export regulations. - Delivering timely...

As an Executive/ Sr. Executive of Procurement, you will be responsible for managing overall activities in the Procurement Function. Your key responsibilities will include: - Coordinating with HOD for closure of day-to-day activities related to the Procurement Dept. - Maintaining close coordination with other related functions for timely closure of requirements. - Ensuring cost-effective and favorable procurement of Plant & Machinery, Engineering Materials, Consumables, Repair & Maintenance by inviting and analyzing quotations and preparing a Techno-Commercial Comparative Statement. - Ensuring timely closure of Indents received from user Dept. - Closing of ARCs for Consumable Items, Misc. Rep...

You will be responsible for implementing and managing credit admin processes and credit underwriting for the corporate Finance Division. Your key responsibilities will include: - Issuing sanctioned letters and verifying pre-disbursal and pre-sanction documents - Coordinating with the operation department for data input, file maintenance, etc. - Ensuring security perfection and appropriate charge creation, along with filing in ROC for the assets securing the facility - Following up for Post Disbursal documents (PDD) and deferral MIS - Checking and following up for security creation, generating MIS on revenue leakages as per sanction conditions - Process mapping and process improvement related...

Job Summary We are seeking a detail-oriented and analytical Accountant to manage the financial operations of our food processing plant. The ideal candidate will possess a strong understanding of cost accounting principles, inventory management, and compliance requirements specific to the food manufacturing industry. You will play a key role in tracking production costs, analyzing operational efficiency, and ensuring the financial health of our manufacturing operations. Key Responsibilities 1. Cost Accounting & Management: Cost Analysis: Calculate the cost of goods sold (COGS) for individual products, including raw materials, direct labor, and manufacturing overhead. Standard Costing: Develop...

As an Area Sales Manager, you will be responsible for managing and driving sales through a dedicated team and distribution channels for all geographies related to the specific branch in Chennai. Your key responsibilities will include: - Driving sales through distributors and direct dealers - Growing business through market expansion - Driving new product launches - Ensuring distribution coverage to all critical towns by taking necessary corrective actions to increase coverage through distributors/dealers and the addition of retail outlets in existing and gap towns - Managing and reviewing a set of dedicated team, ensuring the implementation of action plans through them to improve performance...

As a Sales Coordinator at FG Store, your role involves coordinating sales activities and ensuring efficient operations. Your key responsibilities will include: - Following up for material from PPC and production department - Providing monthly stock taking report to account department - Preparing Performa invoice, sales order dispatch slip, and domestic invoice - Coordinating with transport for COD/DOD and delivering the material - Checking transporter bills and submitting them to the account department - Supervising dispatch during the loading of material in transporter vehicles - Coordinating with customers for tenders and providing necessary documents and prices - Managing expenses of dome...