13417 Mis Reporting Jobs - Page 48

WALK-IN DRIVE WFM POSITIONS Sagility India Healthcare Date: 16th Dec 2025 Time: 11:00 PM to 4:00 PM Venue: Sagility India Private Limited Surya tech Park,100 Outer ring Road, Electronics City Phase 1, Electronic City,Bengaluru, Karnataka 560100 Open Positions: 10 RTA /WFM Senior Analyst & Specialist Scheduler Specialist Planning Specialist Reporting Analyst AM- RTA Job Type: Full-Time Eligibility Criteria: Graduate in any discipline (mandatory) Minimum 1-5years of relevant experience as a RTA (preferred) 2yrs of experience in Reporting (Advanced Excel, Power BI )preferred for Reporting Specialist 2years of experience in WFM planning and scheduling will be preferred for Scheduler Specialist a...

Key Responsibilities Comfortable with English / Hindi. Added Advantage in Power bi, Python Proficient in Advanced Excel, SQL Comfortable with English /Hindi. Mandatory: SQL Server Joins, SQL Queries, Indexs, Views, Commands. Data handling, preparing reports and MIS dashboards, managing large sets of data. Managing and coordinating the maintenance and growth of the organization's Management Information Systems. A solid understanding of databases, networks, and software applications is crucial. MIS executives must be adept at using technology to create and manage efficient, secure information systems. Qualifications and Skills Required: [Any Degree Bachelors or Masters] Skills: [Advanced Excel...

Job Title: MIS Executive Type: Full Time/ In- Office Job Summary: The MIS Executive is responsible for preparing, analyzing, and maintaining data reports to support online business operations. The role ensures data accuracy, timely reporting, and actionable insights for decision-making. Key Responsibilities: Reporting Accuracy: Maintain 100% accuracy in daily, weekly, and monthly MIS reports. Data Timeliness: Ensure all reports are delivered within defined timelines. Stock Management: Support procurement with stock movement, expiry tracking, and vendor analysis. Operational Efficiency: Support automation and process improvement initiatives to reduce manual reporting time. Cross-Functional Co...

Role & responsibilities Entering and updating customer information accurately in the system Maintaining records and ensuring data accuracy Verifying data, correcting errors, and ensuring completeness Coordinating with internal teams when required for data-related tasks Preferred candidate profile Good communication skills Candidates with advanced Excel knowledge and prior work experience will be preferred. Age Requirement: 19-25 years Interested candidates can share their CV at 8527043535.

Role Summary This role is for freshers who want to start their career in Supply Chain. You will learn Transport Management System (TMS), support daily logistics activities, update shipment details, and help the team with basic reports in Excel. Role & responsibilities Enter basic trip data into TMS Update shipment and dispatch status Coordinate with transporters for vehicle and document updates Prepare and maintain daily Excel trackers Support team in MIS and reporting Learn TMS / SAP processes through on-the-job training Preferred candidate profile Graduate (BBA / B.Com / B.Tech / any relevant stream). Freshers can apply. Basic Excel knowledge (VLOOKUP, Pivot, Formulas) Interest in supply c...

Manage day-to-day centre operations and ensure smooth running of classes. Drive admissions, achieve monthly enrollment targets, and improve revenue. Lead and motivate the academic & sales team for high performance. Required Candidate profile Handle student & parent counseling, queries, and grievance resolution. Ensure timely syllabus completion, test schedules, and academic quality. Plan marketing activities: seminars, school/college

Key Responsibilities 1. Bank Reconciliation • Supervise reconciliation between company records and bank statements. • Identify and resolve discrepancies to maintain accuracy. • Implement controls to minimize reconciliation errors and delays. 2. Accounts Receivable • Manage invoicing, billing, and collections processes. • Establish and enforce credit policies and collection procedures. • Monitor aging reports and follow up on overdue accounts. • Analyze receivable trends to optimize cash flow and minimize bad debts. 3. Accounts Payable • Oversee vendor invoice verification, approvals, and timely payments. • Ensure vendor data accuracy and maintain strong supplier relations. • Monitor payment ...

Job Title: Accountant Experience: 610 Years Salary: 5L 6L per Annual Location: 3-6-363/302, Mahaveer Chamber 3rd Floor, Liberty X Road, Himayat Nagar, Hyderabad, Telangana 500029 Job Description: We are looking for an experienced Accountant who can manage complex financial data and ensure accurate bookkeeping in a fast-paced environment. Key Responsibilities: Maintain and analyze financial records with high accuracy Verify company accounts, identify errors, and ensure timely corrections Prepare statutory and financial reports (including balance sheets) Ensure month-end and year-end closing is completed accurately Improve accounting processes by introducing effective checklists and workflows ...

Timely start of classes and Tests. (Invigilator arrangements should be confirmed). Maintenance of Classroom Announcements Register and Making Required Announcements in the classroom with the help of the Front office Team. Verifying whether the 2 weeks Timetable is displayed in the Notice Board, if not AH should be informed about the same. Maintenance of Notice Board. (Timetable display, Result Display, Notifications Display, Result Display, Other Announcements) Feedback Calling and updating to the concerned AH/ACF/AD. (Twice in a year for all batches) Sending SMS regarding all Classroom Tests. (FTs, TE and AIATS). For AIATS, 2 remainders before the test. AIATS Absentee Calling remarks for al...

MIS executive with excellent command over excel. call at 9005 58299

Roles and Responsibilities Manage financial data, including CMA Data, Balance Sheet, Profit & Loss Account, and cash flow statement. Prepare monthly MIS reports using advanced Excel skills. Conduct financial ratio analysis and provide insights to stakeholders. Utilize SAP knowledge for efficient financial management. Ensure accurate accounting records and compliance with regulatory requirements. Desired Candidate Profile 4-8 years of experience in finance and accounts role with expertise in MIS preparation. Bachelor's degree (B.Com) or Chartered Accountant (CA) qualification preferred but not mandatory. Advanced Excel skills required; proficiency in creating complex formulas and charts.

Job Title: MIS Team Lead Location: Thane Company: Homesfy Realty Ltd. Experience: 5 to 15 years Job Summary: We are looking for an experienced MIS Team Lead to manage and analyze sales business data and work closely with the Post Sales team. The ideal candidate should have a strong background in data management, reporting, and analytics within the real estate or sales domain. The role requires expertise in Excel, SQL, and reporting tools to ensure accurate data tracking and business insights. Key Responsibilities: Oversee MIS reporting, data analysis, and database management for sales operations. Work closely with the post-sales team to track and manage business performance metrics. Develop ...

Job Summary: We are looking for experienced professionals with a strong background in Retail Liabilities, Retail Branch Banking, and Team Handling. If you are passionate about customer acquisition, business development, and building long-term relationships with HNW clientsthis role could be your next big career move. Roles & Responsibilities: 1 Drive branch growth by focusing on business development and delivering superior customer service. 2 Lead customer acquisition strategies while establishing and nurturing strong relationships with High Net Worth (HNW) individuals and organizations. 3 Oversee complete branch operations, ensuring smooth administration, timely MIS reporting, regulatory co...

Responsible for preparing MIS reports, dashboards, data analysis, variance reporting, and business insights. Maintain data accuracy, support audits, budgeting, and coordinate with departments for timely report submissions.

Position Overview The Business Coordination Executive will act as a bridge between Management, Internal Departments, and Customers. This role is responsible for ensuring smooth execution of business operations through timely MIS reporting, task follow-ups, customer & sales coordination, and support in digital marketing activities. The ideal candidate should be analytical, well-organized, and proactive in driving tasks toward closure without frequent supervision. Role & Responsibilities 1. MIS Reporting & Data Analysis Collect daily/weekly/monthly data from production, stores, purchase, and sales departments and prepare analysis reports. Follow up with production, purchase, stores, and design...

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.

Role & responsibilities Handle documents in a structured folder Document Support to various department like Export, Projects, Purchase, Accounts, etc Good file keeping in hard and soft copies Must have experience in Data entry and analytics Must be having experience of scanning documents Must be proficient in Word, Excel, power point etc Have knowledge to work on ERP Preferred candidate profile Strong proficiency in MS Word, Excel, and PowerPoint. Job Location - Ghansoli, Navi Mumbai.

Maintain and update key MIS reports, ensuring accuracy and timeliness. Monthly Track and report Budget vs Actual expenses for operational and maintenance activities ( AOP Vs Actual) . Maintain the Customer Visit Form (CVF) Tracker. Track Common Area Maintenance Start Dates per Customer per tower, ensuring proper handover and commencement of service charges. (for each Unit in all Towers) Assist in Defect Liability Period (DLP) tracking for all electrical amenities like Video Door Phones, air-conditioning units etc. (for each Unit in all Towers) Support the operations team in recording and analysing customer complaints. Work closely with accounts and procurement teams to validate expenses rela...

Role Objective The Finance Manager will lead the firm's financial operations, ensuring accuracy, compliance, and strategic oversight across multiple ongoing projects. Supported by a Junior Accountant for day-to-day activities, this role focuses on reviewing financial data, strengthening internal controls, tracking project-wise financial performance, and providing leadership with clear, actionable financial insights. Key Responsibilities 1. Financial Oversight & Compliance Supervise and review all accounting entries posted by the Junior Accountant. Ensure monthly closing, reconciliations, and ledger accuracy. Oversee GST, TDS, PF/ESI, Professional Tax, and statutory filings. Coordinate with e...

As the Head of Accounts & Taxation at the company located in Borivali East, you will play a crucial role in managing the entire Accounts, Finance, and Taxation functions. Your responsibilities will include: - Leading and managing the Accounts & Taxation team to ensure accuracy, compliance, and timeliness. - Overseeing accounting operations such as finalization of accounts, MIS reporting, and statutory compliance. - Ensuring compliance with all Direct and Indirect tax laws, including Income Tax, GST, TDS, and other applicable regulations. - Handling tax assessments, audits, and effectively liaising with regulatory authorities. - Developing tax-efficient strategies while ensuring full complian...

As an Accountant-Fresher at our company in Hyderabad, you will have the following responsibilities: - Support Accounts Receivable (AR) by preparing customer invoices, following up on collections, and updating ledgers. - Record and verify sales and purchase transactions in accounting systems. - Handle expense booking and maintain proper documentation for employee reimbursements and business expenses. - Support in preparation of MIS (Management Information System) reports for management review. - Assist in month-end closing activities, journal entries, and reconciliations. - Coordinate with internal teams and external stakeholders for smooth financial operations. - Ensure compliance with compa...

As a Product Manager-Gold Loan in the Retail Banking division, you will be responsible for managing the gold loan product from ideation to execution in Mumbai. Your role will involve collaborating with cross-functional teams to ensure product alignment with customer needs and business objectives. **Key Responsibilities:** - Lead product ideation, planning, and execution across multiple channels based on customer requirements - Derive actionable consumer insights for product development and strategy - Collaborate with Risk teams to design products for different customer segments and ensure portfolio health - Ensure strict adherence to compliance guidelines and audit requirements - Maintain th...

As a leading IPQA (In Process Quality Assurance) Team, your role will involve assigning tasks to IPQA chemists for day-to-day activities. You will participate in, review, and approve protocols and reports for various studies such as user requirement specifications, qualifications, validations, risk assessments, and other site-related activities. It is crucial to ensure that all commitments to regulatory authorities are fulfilled for the concerned batch and to actively contribute to the design, development, approval, and implementation of quality systems at the manufacturing site. Your responsibilities will include participating in external inspections of the manufacturing site, preparing CAP...

As a Senior Accounts Executive at our company located in Ghaziabad, Uttar Pradesh, your role will involve handling day-to-day accounting operations with a focus on export documentation, ensuring compliance with GST regulations, and efficient management of MIS reporting. Key Responsibilities: - Handle export documentation and coordinate shipments smoothly. - Ensure GST compliance by filing GSTR-1, GSTR-2, and GSTR-3. - Maintain accurate bookkeeping and record all financial transactions. - Prepare and manage MIS reports for management review. - Utilize Tally or other accounting software for transaction recording and report generation. - Assist in audits and financial analysis when necessary. -...

As an Accountant / Export Audit Executive, you will play a crucial role in managing export-related financial operations and audits. Your hands-on experience in export documentation, foreign trade compliance, and banking processes will ensure smooth transactions and accurate reporting. **Key Responsibilities:** - Ensure timely bank submissions and follow-ups for inward remittances. - Manage disposal and declaration letters to banks for inward remittance emails from other banks. - Handle import shipment documentation and ensure inward remittances from specific countries are received as per guidelines. - Update and maintain FOC sheets. - Prepare GST R1 workings, sales entries, and generate E-in...