10725 Mis Reporting Jobs - Page 8

You will be responsible for the following key tasks: - Manage actuarial valuations for leave encashment, gratuity, and PF calculations, ensuring compliance with regulatory requirements and internal policies. - Manage and oversee the financial operations for the HODs with a skin in the game approach. Ensure adherence to financial policies, prompt resolutions of issues, and alignment with organization goals. - Manage the comprehensive accounting and administration of the Employee Stock Option Plan (ESOP), including grants, vesting schedules, and exercises. Additionally, manage the process once an employee resigns from the organization. Maintain meticulous records and ensure compliance with reg...

Job Description: Handle all statutory compliances including ESIC, PF, and Professional Tax. Manage employee lifecycle processes such as joining, resignation, and exit formalities. Process employee benefits, exemptions, and reimbursements accurately. Manage biometric access, issue ID cards, and maintain updated MIS records. Prepare appointment, confirmation, and relieving letters. Maintain confidentiality of all payroll-related data and reports. Handle Shops & Establishments compliance and submit KYC data to PF consultants on a monthly basis. Manage full and final settlements, ensuring timely calculation and release of dues, incentives, and benefits such as gratuity and LTA. Prepare and maint...

Job Description: Handle all statutory compliances including ESIC, PF, and Professional Tax. Manage employee lifecycle processes such as joining, resignation, and exit formalities. Process employee benefits, exemptions, and reimbursements accurately. Manage biometric access, issue ID cards, and maintain updated MIS records. Prepare appointment, confirmation, and relieving letters. Maintain confidentiality of all payroll-related data and reports. Handle Shops & Establishments compliance and submit KYC data to PF consultants on a monthly basis. Manage full and final settlements, ensuring timely calculation and release of dues, incentives, and benefits such as gratuity and LTA. Prepare and maint...

You will be responsible for managing accounting and financial systems, including software like Tally and SAP. This will involve maintaining accounting ledgers, running periodic audits, and developing internal processes for managing vendor invoices and employee out-of-pocket expenses. You will work closely with business units to identify excess spending and potential optimizations. Additionally, you will coordinate with the founders to oversee firmwide budgeting. Key Responsibilities: - Manage accounting and financial systems using tools like Tally and SAP - Maintain accounting ledgers and conduct periodic audits - Develop internal processes for managing vendor invoices and employee expenses ...

As a member of the Finance & Accounts department in the Hospitality / Restaurant / F&B industry, your role will involve preparing and finalizing monthly, quarterly, and annual financial statements. You will be responsible for ensuring accuracy and compliance with accounting standards such as Ind AS/GAAP. Your key responsibilities will include: - Coordinating with auditors for internal and statutory audits - Verifying and processing purchase bills, credit notes, and debit notes - Maintaining reconciliation of vendor ledgers and resolving discrepancies - Conducting daily and monthly reconciliation of all bank accounts - Monitoring cash flows and preparing bank position reports - Identifying an...

As a well-organized Mechanical/Electrical Engineer with strong technical, communication, and leadership skills, you will be joining our project management team. Your role will involve working in the MEP/construction domain, specifically focusing on pre and post-contract works in residential and commercial projects such as Highrise buildings, IT parks, Business Parks, and Healthcare facilities. Your ability to work under pressure and meet deadlines will be crucial in this role. **Main Responsibilities Include:** - Pre-contract work (Procurement) - Estimate quantity take-off from drawing P-line in AutoCAD drawing, PDF drawings - Support the Team Lead in rate analysis, GCC, and SCC review - Hel...

Role Overview: As a Credit Processing Officer in the BL Department, you will be responsible for end-to-end credit processing, including handling fresh sanctions and renewals. Your main duties will involve underwriting Unsecured Business loan finance proposals in accordance with the established policies and procedures. You will also conduct personal discussions with customers to assess their creditworthiness and ensure the completion of credit/KYC documents through various verification methods such as telephonic, field visits, and collateral inspections. Additionally, you will be tasked with preparing and maintaining MISs related to credit requirements like Sanction Limit and client Net worth...

Role Overview: As a Bank Follow-Up Officer, you will be responsible for reviewing customer profiles prepared by financial analysts, coordinating with bank managers for profile sharing and follow-ups, analyzing income documents, bank statements, and loan history, conducting visits to banks for case finalization, collecting legal documents from customers, ensuring technical and legal clearances from banks, coordinating with legal and technical officers to clear pending issues, verifying legal reports from advocates, and handling application filling and submission. Additionally, you will be required to follow up on loan login status with banks, track sanction status, conduct post-sanction follo...

Responsibilities: * Prepare financial reports using Tally Prime & MIS tools. * Manage accounts payable process from invoicing to payment. * Ensure accurate bookkeeping practices and reconciliations. * Prepare and finalize Balance Sheets

Job Description KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. Programme management, project management, process improvement, MIS & reporting Equal employment opportunity information KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or oth...

Seeking a Reconciliation Specialist to join our team. The ideal candidate will be responsible for managing and reconciling pooling/settlement accounts and general ledger (GL), handling claim settlements, and ensuring the accuracy of reconciliation reports. This role also involves managing vendor payments, coordinating with vendors, processing files in the Core Banking System (CBS), and submitting various reports. Additionally, the candidate will participate in new projects related to their respective channel. Roles and Responsibilities Reconciliation of Pooling/Settlement Accounts/GL. Process and settle claims efficiently and accurately. Review and verify reconciliation reports for accuracy ...

Roles and Responsibility Analyze real-time data to identify trends and patterns, providing insights to stakeholders. Develop and maintain databases and systems to track and analyze key performance indicators. Collaborate with cross-functional teams to implement process improvements and optimize business operations. Identify and mitigate risks associated with real-time analysis, ensuring data accuracy and integrity. Develop and deliver reports to senior management, highlighting key findings and recommendations. Stay up-to-date with industry trends and best practices in real-time analysis, applying this knowledge to improve processes. Job Requirements Strong analytical and problem-solving skil...

Skill required: Capacity Planning & Forecasting - Customer Acquisition Strategy & Implementation Designation: Workforce Services Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www....

Job Title: Admin / Retail Operations Executive / Sr. Executive Department: Retail Operations Key Responsibilities: 1. Onboarding of Retail Officers (ROs): Coordinate and facilitate the joining formalities of new Retail Officers, ensure documentation, ID creation, and training schedules are completed on time. 2. Daily Work Monitoring & Reporting (MIS): Track daily activities and performance of Retail Officers, prepare and share daily/weekly MIS reports with HOD and VH, and highlight key findings. 3. RO Engagement: Maintain regular communication with Retail Officers (minimum 10–15 calls per day), address operational issues, and act as a bridge between ROs and management. 4. Stockist Sales Moni...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

About The Role Skill required: Workforce Dialer - Workforce Management (WFM) Designation: Workforce Services Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.strategic alignment of people and resources to business objectives in ways that optimize and automate scheduling and performance management based on agent availabil...

Role & Responsibilities Accounts Manager Financial Management: Maintain and monitor company accounts, ledgers, and financial statements. Prepare monthly, quarterly, and annual financial reports. Ensure timely closure of books of accounts. Taxation & Compliance: Handle GST, TDS, PF, ESI, and Income Tax filings and related documentation. Ensure compliance with statutory and regulatory requirements. Coordinate with auditors for internal and statutory audits. Payroll & MIS Reporting: Supervise payroll processing and ensure accuracy of employee payments. Prepare and submit MIS reports , cash flow statements, and financial analysis for management review. Banking & Finance Activities: Manage daily ...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be help...

Lead incident investigations from start to finish Ensure compliance with safety protocols during all phases of investigation Collaborate on root cause analysis and action plans Investigation report of near miss First aid and medical treatment cases

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Document and Reporting Compliance Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will al...

About The Role Project Role : Tech Delivery Subject Matter Expert Project Role Description : Drive innovative practices into delivery, bring depth of expertise to a delivery engagement. Sought out as experts, enhance Accentures marketplace reputation. Bring emerging ideas to life by shaping Accenture and client strategy. Use deep technical expertise, business acumen and fluid communication skills, work directly with a client in a trusted advisor relationship to gather requirements to analyze, design and/or implement technology best practice business changes. Must have skills : SAP Document and Reporting Compliance Good to have skills : NAMinimum 12 year(s) of experience is required Education...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Beca...

About The Role Skill required: Digital Inside Sales - Inside Sales Designation: Advertising Sales Rep Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Transforming sales to become a future-ready and digital B2B revenue engine.The team helps assess, design, build and implement best practices on process, organization, and technology to create, execute, and run a collaborative sales and support roles.Provide support for lead/opportunity generation:conduct calls / send emails / connect via social media to generate leads, schedule first meetings for sales/pre-sales, conduct customer surveys, identify participants for events, and bring awareness of the pr...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful...

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...