10891 Mis Reporting Jobs - Page 49

Key Responsibilities: TALLY PRIME, ADVANCE EXCEL, SALES AND PURCHASE ENTRY, GST RETURNS Develop, manage, and maintain daily, weekly, and monthly reports using advanced Excel functions. Clean, analyze, and summarize large volumes of data related to sales, inventory, and purchase orders. Generate and automate reports to help management make informed business decisions. Work with sales, inventory, and accounts teams to ensure data accuracy and integrity. Create dashboards and visual representations of key performance metrics. Use pivot tables, VLOOKUP, HLOOKUP, INDEX-MATCH, conditional formatting, data validation, and other advanced Excel features. Identify trends, variances, and irregularities...

Primary Responsibilities Financial Planning & Analysis (FP&A) Lead the annual budgeting and forecasting process, including variance analysis and planning calendars. Provide timely explanations for variances between actuals and forecasts/budgets to senior management. Collaborate with Operations managers to develop silo-level budgets aligned with team targets. Business Management & Reporting Track strategic deliverables and provide insightful analysis to support senior decision-making. Prepare and present monthly and quarterly business review packs. Support management and financial reporting with ad-hoc analysis and insights. 3. Expense and Headcount Oversight Monitor compensation and non-comp...

Experience : 0-12 months Qualification : MSC, B.Pharma, M.Pharma Key Responsibilities: Good communication skill. Knowledge in computers like MS office. Good medical knowledge. Independently process Post hospitalization claims; process complex claims with minimal assistance Needs to validate the information on all medical claims received. Claims must be thoroughly reviewed and ensure that there is no missing or incomplete information Suggest operational policies, workflows and process improvement initiatives Proactive approach by informing Providers regarding missing or repetitive errors by various hospital departments and improvisation of the same. Applying medical and surgical aspects to sc...

Key Responsibilities: Invoice Management Prepare and issue accurate invoices for all clients as per the billing schedule. Ensure timely sharing of invoices with internal and external stakeholders. Maintain an updated invoice tracker for all centres and clients. Accounts Reconciliation Regularly reconcile client accounts with payments received and pending balances. Coordinate with internal teams and clients to resolve discrepancies in billing or collections. Prepare monthly reconciliation reports and ageing analysis. Credit Control & Collections Monitor outstanding payments and ensure timely collection as per credit terms. Follow up with clients for payments via calls, emails, and official co...

Database Management (MRM, MCM, Operational &Functional Reviews and Capacity Utilization Role & responsibilities Report Development Business Insights gathering data / information from various sources creating comprehensive and visually appealing reports/graphics/ narratives Data Analysis and Cleansing

Job Description : Job Title: Reporting Junior Manager About the Function: Our Human Resources (HR) team bring brilliant people together to help us continue building iconic brands. We harness the diverse talents of our people to help them excel. We champion an inclusive and collaborative culture, where all voices and perspectives are celebrated and valued. HR is at the heart of markets around the world, finding and developing talent that will unearth new insights and encourage innovation. From creative problem solvers and entrepreneurs to scientists and engineers whatever your experience and ideas, well help you to harness your talents, empowering you to be the best you can be. Role Responsib...

streamline reporting and decision-making across our construction projects. This person will be instrumental in bringing structure to data creating dashboards, reports, and insights that help leadership monitor performance

Role & responsibilities Act as the first point of contact for all incoming calls, messages, and emails from HLCs, DSAs, Partners, and their billing SPOCs regarding billing or payout-related queries. Log, track, and prioritize all queries to ensure timely responses and resolutions in coordination with the internal billing team. Coordinate with the billing and finance teams to validate disbursement data, resolve payout discrepancies, and track invoice status. Maintain and update daily trackers for all incoming requests, resolutions, and timelines. Follow up with Partner SPOCs, HLCs, and DSAs to ensure submission of billing data, payout files, and MIS reports within deadlines. Communicate payou...

Overview This position will be part of the HCC organization supporting Frito Lay North America business retail customer team.The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC teams success in turn the sales teams. The TPM analyst will be expected to work on tr...

Your key responsibilities include - To lead, manage, and oversee offshore accounting engagements largely US accounting and controllership activities. To monitor and review day-to-day accounting operations of the team members(including accounting day-to-day transactions, reconciliations, reports, etc) in ashared service environment. Scheduling work for team members. Reviewing the performance of team members on periodic intervals and flag both excellent performers and those that require an improvement plan. To transition engagements from the US offshore partners (you may need to travel and stay for the duration of the transition if need be.) To assess gaps in processes and controls and ensure ...

Qualification BE/BTech/Diploma Engineer Experience 10-20 years of experience in selling of Industrial Safety Products Skills Required 10-20 years of experience in Industrial Sales, at least 5 years in Eastern Region (WB, Bihar, Odisha, North Eastern States, Chattisgarh) with outstanding sales achievements Experience in safety industry will be preferred Knowledge of customers in Eastern states Excellent relations with decision makers and knowledge of industrial distribution in Eastern Regions Job Resposibility Responsible for achieving revenue against set sales target from Govt and Private Customers Assess existing distribution network and appoint new distributors Extend technical support to ...

Role Purpose The incumbent is responsible for coordination with site team for smooth execution of electrical works at project. The role holder provides insightful analytics on utilization of electrical resources. Coordinate with site electrical team for timely completion of Highway lightening projects and raise timely red flags in case of deviation. Key Responsibilities Power System Operations - Coordinate with site electrical team and ensure timely progress of Highway lightening works. Monitor maintenance schedule and collaborate with site electrical teams. Provide assistance to Vertical Lead-Electrical to ensure adherence of SOPs. Timely raising red flag in case of any deviation. Power Sys...

Responsibilities: Assist with BAS, Tax Returns & Financial Statements, partnership, company & trusts as per Australian Taxations. SMSF exp. is not essential but will be regarded. Provide monthly/quarterly bookkeeping support using Xero software.

Responsibilities: * Prepare financial reports using Tally & MIS reports * Book-keeping, bank reconciliations, GST returns, TDS filings * Manage petty cash system, balance sheets, journal entries and day to day accounts related activites

Operations Executive Experience : 1-2 Years Job Description Operations team plays a crucial role in making sure every clients investment journey is smooth, accurate, and timely. What Youll Be Doing: As an Operations Executive, you will work behind the scenes to support Relationship Managers and ensure all client investment-related tasks are handled efficiently. Your role includes: Handling all account opening formalities, KYC checks, and documentation for client investments. Coordinating with clients to collect documents, resolve queries, and follow up on pending requirements. Executing mutual fund, SIP, insurance, and other investment transactions as per client instructions. Working on MIS ...

Hiring for one of the KPO which is UK Based Remote Oppoertunity Looking for Qualified CA with 5+ Year Post Qualification Experience Finance Business Partnering, SAP, FPA, MIS Reporting, P&L Reportig. Immediate to 60 Days Np is accepted.

Job Description Job Description : To compile PO S for Capital & Small projects and track variance between PO & actual paid amounts On-time escalations on delay in critical payments such as bills, Working Capital Management project bill, statutory related payments. To represent internal and external audits on finance To assist for raising PO s related Capital/FM/ small projects and timely preparation of PO s. To provide MIS invoices and amounts received / escalate if any delays in receipt of payments. PO Issuance basis approved mail for Capital & FM related services and Invoice GR in Fusion basis confirmation to process payment from WCM/FM Heads. Coordination with External finance team for pa...

JOB PURPOSE Accurate and timely accounting of Fixed Assets and sound MIS reporting thereof, so that management can make financially sound business decisions in Fixed Assets accounting The Fixed Asset Accountants responsibilities include, but are not limited to, recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. To ensure that all accounting jobs are performed timely and accurately in line with prescribed standards (Local GAAP and USGAAP). DIMENSIONS Financial: Fixed Assets Accounting Reporting Multiple ledger books of accounting Non-Financial: Supporting ...

Job Summary: We are looking for a highly organized and proactive Executive Assistant to the Managing Director to provide comprehensive administrative and strategic support. The ideal candidate will act as the MD s right hand, managing schedules, communication, coordination, and confidential information while ensuring the smooth execution of business operations. Key Responsibilities: Manage the MD s calendar, travel plans, appointments, and meetings. Act as the point of contact between the MD and internal/external stakeholders. Draft, review, and manage correspondence, reports, and presentations. Follow up on key action items, decisions, and deadlines from meetings. Assist in business plannin...

Softstone Industries Private Limited Job Title: Team Specialist Accounts and Finance Department: Accounts & Finance Reports To: Finance Head / Director Finance Mission Deliver accurate, compliant, and timely financial reporting by managing end-to-end accounting operations in Odoo ERP —from transaction recording to annual finalization. Ensure complete statutory compliance under GST, Income Tax, and Companies Act through robust reconciliations, internal audits, and timely filings. Continuously identify cost-saving measures , strengthen internal controls, and enhance financial transparency to support business growth and operational efficiency. Key Responsibilities Accounting & Financial Operati...

Description: Ability to build Power Automate Desktop RPA bots, testing automations, packaging, deploying, getting test stubs and data created, preparing for go-live atleast have experience of 5 - 6 year 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 :power auotmate desktop;RPA Languages Required::ENGLISH Role Rarity :To Be Defined

Description: Develop maintain and enhance MIS systems and tools to improve reporting and data analysis capabilities. Collaborate with cross-functional teams to identify information needs and develop effective reporting solutions. Analyze data to provide insights and support business strategies ensuring alignment with organizational goals. Prepare and present reports and dashboards to stakeholders translating complex data into clear and actionable recommendations. Ensure data integrity and accuracy in all reporting processes. Proficiency in data analysis tools and reporting software (e.g. Excel Tableau Power BI). Strong understanding of database management and data visualization. Excellent an...

Description: Ability to build Power Automate Desktop RPA bots, testing automations, packaging, deploying, getting test stubs and data created, preparing for go-live atleast have experience of 4 year 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 :power auotmate desktop;RPA Languages Required::ENGLISH Role Rarity :To Be Defined

Description: Ability to build Power Automate Desktop RPA bots, testing automations, packaging, deploying, getting test stubs and data created, preparing for go-live atleast have experience of 4 year 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 :power auotmate desktop;RPA Languages Required::ENGLISH Role Rarity :To Be Defined

Role & responsibilities 1. Financial Management & Accounting Lead all financial operations including accounting, budgeting, reporting, and cash flow management. Maintain timely and accurate bookkeeping and reconciliations using Zoho Books . Prepare monthly and annual budgets, and compare actuals vs. budget for financial control. Manage vendor payments, EMI schedules, and fund utilization for better cash flow planning. Oversee salary calculations, payroll processing, and timely disbursement of employee salaries. Ensure accuracy in financial data entry, general ledger management, and reconciliations. 2. Statutory Compliance & Governance Ensure all statutory compliances are met on time (GST, TD...