160 Mis Reports Jobs

As an experienced professional in procurement or finance analyst roles with 5-8 years of experience, you will be responsible for various key tasks. Your main responsibilities will include preparing procurement-related MIS reports, managing PR/PO processes and documentation, coordinating with intra/inter-departments, preparing decks for leadership reviews, and handling audit-related data and documentation. Your role will require attention to detail, strong analytical skills, and the ability to effectively communicate and collaborate with various stakeholders. You will play a crucial part in ensuring smooth operations within the procurement and finance functions of the organization. Overall, your expertise and experience will be instrumental in driving efficiency, accuracy, and compliance in the procurement and finance processes.,

As a Test Lead at Quality Kiosk Technologies, you will play a crucial role in ensuring the quality and performance of applications for optimal user experience. With over 4000 employees and operations in 25+ countries, we work with leading brands in various industries to help them achieve their business transformation goals. Your responsibilities will include: - Estimating efforts for testing projects - Understanding the application under test and allocating work among test engineers - Preparing and obtaining sign-off on the test strategy document - Coordinating and monitoring test execution - Reviewing business scenarios and high-level test conditions - Preparing Defect Analysis Reports - Generating Status and MIS reports - Creating Test Closure Reports - Updating daily activities in the Daily Status Report - Ensuring accurate communication of testing status for the day - Managing project closure activities - Developing Test Design and Execution Plans - Assigning tasks to team members and efficiently managing workload - Tracking project milestones and deliverables - Monitoring new requirements from the project - Coordinating with users for inputs, reviews, and approvals - Implementing Metrics Measurement - Reporting on testing activities, including results, test case coverage, and defects - Ensuring adherence to test processes - Facilitating Daily Defect Discussions - Managing and monitoring the work of the team The ideal candidate for this role is a graduate with a minimum of 3 years of experience as a Team Lead and a total of 5 years of overall experience. Possessing an ISTQB certification is preferred. If you are looking to be a part of a dynamic and growth-oriented organization, apply now to join us at Quality Kiosk Technologies.,

As an HR Recruiter at Dr. Aravinds IVF Fertility & Pregnancy Centre in Tirupur, you will play a crucial role in developing and implementing recruitment strategies to attract and retain top talent. Your responsibilities will include sourcing and screening candidates through various job portals, developing and updating job descriptions and specifications, screening resumes and job applications, and onboarding new employees for seamless integration into the organization. You will be driving the end-to-end talent acquisition process and preparing regular MIS reports to track progress and identify areas for improvement. This is a full-time position that requires your physical presence at the workplace. The ideal candidate for this role should have an MBA in HR and a minimum of 1 year of experience in recruitment. The salary range for this position is between 16k to 22k per month. If you are a highly motivated and experienced HR professional looking to make a difference in talent acquisition, we encourage you to apply and be a part of our dynamic team at Dr. Aravinds IVF Fertility & Pregnancy Centre.,

Position: Sr. Accounts Officer with 8-10 years exp Location Mumbai Qualification: MBA, M.Com or any Financial certification Salary: Rs. 8-10 LPA Job Description: 8-10 years experience of accounts up to finalization Direct and indirect taxes, Tally software Preparation and maintaining of files of return TDS, GST, Income tax Import Documentation, Making salaries Generation of E Invoices along with E Way Bills MIS Reports Show more Show less

Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do The Business Reporting and Governance vertical helps to deploy and deliver robust tracking mechanism for SLA/KPI or any other operations on a day-to-day basis. The Governance team will be responsible for contractual compliance of various aspects of contract like Governance, Reporting, Incident Management, Change Management and Survey Management along with driving automation and analytics. Assessing, managing, using, improving, monitoring, maintaining, and protecting organizational information through a system of decision rights and accountabilities for information related processes, executed according to agreed-upon models which describe who can take what actions, with what information, when, under what circumstances and using what methods. Candidate who is good in excel and MIS reports are looked at for these skills Prepare management reports and analysis, both recurring and ad-hoc. It focuses on tracking business performance through trusted data and insights while actively managing employee behaviors. What are we looking for Effective communication and organization skills with Polished, professional presence Experience in working on automation projects Demonstrate ability to achieve customer satisfaction through a managed service framework. Facilitation skills and Virtual teaming experience Adaptability to change. Effective collaboration skills and experience Adept in working across a heavily matrixed organization. Proficient in MS Office with advance knowledge in excel formulas. Ability to simplify and automate manual intensive processes using basic VBA, MS Access Expertise in creating reports, and exposure to using PowerBI Roles and Responsibilities: Create and Publish Daily / Weekly / Monthly Reports on time with accuracy. Deliver ad hoc reports. Find trends in data to spot any anomaly / provide data insights to the stake holders. Automate reports to reduce manual efforts. Show more Show less

Primary Requirements Commerce graduates with a minimum of 2 to 4 years of experience, preferably in the service industry Good working knowledge of Tally ERP Proficient in MS Office (MS Word, Excel, Access, etc,) Ability to communicate effectively Flexible and ready to work within the timeline Exposure to SEZ/STPI central excise will be an added advantage Roles Responsibilities Allocate revenues and expenses per project/cost center Maintain overall books of accounts Revenue-track, recognize monitor accounts receivables AR aging Track validate expenses and verify vendor payments aging Manage inter-company accounting and reconciliations Maintain fixed asset register Understand and satisfy statutory compliance to direct (TDS, taxation of employee income, etc,) and indirect taxation (service tax, VAT, etc,) and file necessary returns with concerned authorities on a timely basis Prepare cash flow regularly and coordinate with banks/financial institutions Support in the preparation of MIS reports including collecting input from various departments on time. Manage employee payroll, consulting payments, and related compliance Coordinate/assist internal and external audits

The Finance/Accounting Trainee position at Tigris Mobility Pvt Ltd is ideal for recent postgraduates in Finance, Accounting, Commerce, or related disciplines. Tigris Mobility is an early-stage e-Mobility startup with a goal to redefine vehicle categories globally through next-generation electric mobility solutions. As a Finance/Accounting Trainee, you will play a crucial role in developing and establishing core financial systems, processes, and controls within the high-growth startup environment. Your responsibilities will include assisting in setting up and streamlining the finance function, maintaining accurate records of financial transactions, preparing financial statements and reports, ensuring statutory compliance, and collaborating with internal teams on pricing strategies and financial documentation for investor due diligence. The ideal candidate for this role should have a postgraduate degree in Finance, Accounting, or related fields, with a strong academic foundation and knowledge of financial principles and Indian regulatory frameworks. Proficiency in MS Excel or accounting software is preferred, along with an analytical mindset, attention to detail, proactive problem-solving skills, and excellent communication abilities to work effectively in a dynamic environment. Joining Tigris Mobility as a Finance/Accounting Trainee will provide you with hands-on exposure to transformative projects at the intersection of sustainability, innovation, and technology, working closely with senior leadership and cross-functional teams to contribute to the company's growth and success.,

You will be responsible for managing the booking of expense and income entries in SAP to ensure accuracy and timely updates. This includes processing purchase/service bills and Return to Vendor (RTV) entries on a daily basis. Additionally, you will reconcile daily sales with collections and update records in Google Drive. Posting daily sales and collection entries for stores in SAP will also be part of your role. You will be required to submit vendor creation requests in SAP as necessary and provide assistance in preparing MIS reports to support management decisions. This is a full-time position that requires in-person work.,

As an experienced candidate in Book Keeping, Ledgers and journals Maintenance, you will be responsible for ensuring accurate and up-to-date financial records for a Leading Manufacturing Industry in Madurai. This includes maintaining detailed ledgers and journals to track all financial transactions effectively. Your role will also involve Bank Reconciliation, where you will match the company's financial records with bank statements to ensure consistency and identify any discrepancies that may need to be resolved. In addition, you will play a key role in preparing Profit & Loss statements, Balance Sheets, and managing Taxation matters. Your expertise in these areas will be crucial in ensuring compliance with financial regulations and providing valuable insights into the company's financial health. As part of your responsibilities, you will be involved in Audit coordination, working closely with external auditors to facilitate smooth and accurate audits of the company's financial records. Furthermore, your role will include Team Handling, where you will lead and supervise a team of professionals to ensure efficient and effective financial operations within the organization. You will also be responsible for generating MIS reports to provide management with valuable financial insights and analysis to support decision-making processes. Your proficiency in GST Filing, TDS, and other Taxation matters will be essential in ensuring compliance with tax laws and regulations. Overall, as a candidate with experience in the mentioned areas, you will play a vital role in maintaining the financial integrity of the organization and supporting its overall financial well-being.,

As an Executive Assistant to the COO, you will be responsible for managing data, including data extraction, MIS reports, data analytics, and dashboards. Your role will involve consolidating data and creating various reports and dashboards using Advanced Excel formulas. Additionally, you will be in charge of managing and maintaining the calendar, scheduling meetings, appointments, and travel arrangements for the COO. You will provide support as needed to ensure the smooth functioning of tasks and operations. Your excellent communication skills will be essential as you liaise with internal departments and share MIS reports and dashboards with senior management on a daily basis. Handling confidential information with discretion and professionalism is a key aspect of this role. The ideal candidate for this position should be a graduate with proficiency in Microsoft Office applications, particularly Word and Excel. Good interpersonal skills, a data analysis orientation, and a result-oriented approach are crucial. You must be capable of managing multiple tasks efficiently while demonstrating strong verbal and written communication skills. This full-time, permanent position is based in Wagle Estate, near ESIC (Kamgar) Hospital, Thane (W), at the Dmart Head Office. The benefits include health insurance and Provident Fund. The work schedule is during day shifts from Monday to Friday, with in-person work required. If you are interested in this opportunity, please share your updated resume at prasanna.dalvi@dmartindia.com.,

We are seeking a highly experienced and results-oriented Operations Manager - Property & Casualty Insurance .to join KVC Consultants Ltd. This is a critical operations management role where you will lead a team of 50-100 resources and 2-3 Team Leaders, taking end-to-end responsibility for the entire US insurance process (General and Commercial). Roles and Responsibilities: Lead and manage a team of 50-100 resources and 2-3 Team Leaders, overseeing the entire US insurance process for General and Commercial lines. Take end-to-end responsibility for the whole process, ensuring operational efficiency and high-quality service delivery. Oversee Process Management , ensuring adherence to established procedures and identifying areas for improvement. Manage MIS Reports and analyze daily team operations, KPIs (Key Performance Indicators) , and similar metrics to monitor performance and drive continuous improvement. Ensure client service level agreements (SLAs) are met consistently. Foster a high-performance culture within the team through effective leadership, coaching, and mentorship. Handle escalations and complex issues, providing timely and effective resolutions. Implement strategies to optimize team productivity and efficiency. Skills Requirement: 7+ years of experience in Property & Casualty Insurance . Minimum 2 years of experience in team handling (managing a team of 50-100 resources and 2-3 Team Leaders). Excellent communication skills, both verbal and written. Proven experience in Process Management . Expertise in managing MIS Reports and daily team operations, including understanding and analyzing KPIs and similar metrics . Background in the BPO/KPO Industry is preferred. Comfortable working in US Shifts . QUALIFICATION: Bachelor's degree or equivalent practical experience.

We are seeking a highly experienced and results-oriented Operations Manager US Insurance (General and Commercial) to join KVC Consultants Ltd. This is a critical operations management role where you will lead a team of 50-100 resources and 2-3 Team Leaders, taking end-to-end responsibility for the entire US insurance process (General and Commercial). Roles and Responsibilities: Lead and manage a team of 50-100 resources and 2-3 Team Leaders, overseeing the entire US insurance process for General and Commercial lines. Take end-to-end responsibility for the whole process, ensuring operational efficiency and high-quality service delivery. Oversee Process Management , ensuring adherence to established procedures and identifying areas for improvement. Manage MIS Reports and analyze daily team operations, KPIs (Key Performance Indicators) , and similar metrics to monitor performance and drive continuous improvement. Ensure client service level agreements (SLAs) are met consistently. Foster a high-performance culture within the team through effective leadership, coaching, and mentorship. Handle escalations and complex issues, providing timely and effective resolutions. Implement strategies to optimize team productivity and efficiency. Skills Requirement: 7+ years of experience in General Commercial Insurance . Minimum 2 years of experience in team handling (managing a team of 50-100 resources and 2-3 Team Leaders). Excellent communication skills, both verbal and written. Proven experience in Process Management . Expertise in managing MIS Reports and daily team operations, including understanding and analyzing KPIs and similar metrics . Background in the BPO/KPO Industry is preferred. Comfortable working in US Shifts . QUALIFICATION: Bachelor's degree or equivalent practical experience.

You will be responsible for various accounting, financial reporting, taxation, auditing, compliance, client management, financial analysis, documentation, and support tasks. In the accounting & financial reporting domain, you will assist in preparing and finalizing accounts, review financial statements, trial balances, and accounting ledgers, and ensure timely completion of month-end and year-end closing processes. Regarding taxation, you will be involved in preparing and filing income tax returns for individuals, firms, and companies, assisting in GST compliance and handling TDS compliance and returns. You will also support tax audits and respond to notices from tax authorities. In auditing, you will assist in statutory audits, internal audits, and tax audits, perform vouching, verification, and documentation of audit processes, and report any discrepancies or irregularities to seniors. Your role will also include assisting in compliance with regulatory requirements, ensuring adherence to filing deadlines, maintaining client relationships through effective communication, updating client records, and providing financial insights. You will support financial analysis by assisting in budgeting, forecasting, and financial analysis for clients, preparing MIS reports and variance analysis as required. Additionally, you will prepare necessary documentation for assessments, appeals, and audit procedures, and support senior professionals in preparing opinions on complex tax issues and corporate restructuring. To excel in this role, you should have a partially cleared CA (Inter/IPC level), a strong understanding of accounting principles, taxation laws, and auditing standards, proficiency in Tally, Excel, QuickBooks, and basic knowledge of GST, Income Tax, and TDS. Good analytical skills, attention to detail, the ability to work in a team, and under the guidance of senior CAs are essential. Preferred skills include experience in GST returns, audits, and tax compliance, good communication and interpersonal skills for client interaction, and proficiency in MS Office (Excel, Word, PowerPoint) and accounting software.,

You should have significant experience in managing a team effectively. It is essential to possess a strong working knowledge of all types of ITR, GST & TDS Returns. Proficiency in Advance Excel is required to prepare frequent MIS reports. Experience in working with Tally is also necessary. You should be able to address team issues with a sense of responsibility and demonstrate proficiency in resolving them. Hands-on experience in Power BI is a plus. Strong communication skills are a must to efficiently coordinate with the team. This is a full-time, permanent position requiring a total work experience of 10 years (Preferred). The work location is in person.,

As an Accounts Officer/Senior Officer at our rapidly growing company, you will be responsible for maintaining accurate and up-to-date financial records, overseeing smooth transactions with clients, and ensuring compliance with GST, TDS, and TCS regulations. Your role will involve handling bank reconciliations, assisting with auditing tasks, preparing tax returns, and participating in audit preparations. You should be adept at preparing data for submission for internal audit, managing statutory compliance, and generating MIS reports. Ensuring that accounts are up to date as per auditors" requirements and producing error-free accounting reports will be crucial aspects of your responsibilities. Additionally, you will be expected to analyse financial information, identify errors, suggest efficiency improvements, and provide technical support on management accounting. Your expertise in financial accounting statements, general ledger functions, and proficiency in MS Excel, including V-Lookups and pivot tables, will be essential for this role. Attention to detail, quantitative skills, and familiarity with the month-end/year-end close process are qualities we value in our ideal candidate. You should hold a Master's Degree in Accounting, Finance, or a relevant field such as BCom or MCom. With at least 5 years of experience in accounting and account analysis, you will be well-equipped to manage accounting assistants, bookkeepers, and contribute to setting financial standards. Your ability to develop and document business processes and accounting policies to enhance internal controls will be instrumental in maintaining the company's financial health. This is a full-time, permanent position based in Karur, Tamil Nadu. The benefits include Provident Fund, yearly bonus, and day shifts. The application deadline is 31/07/2025, with an expected start date of 01/08/2025. If you are a proactive and detail-oriented professional with a passion for finance and accounting, we encourage you to apply for this rewarding opportunity.,

You will be responsible for handling inventory control, data entry, dispatches, and all store-related functions. The ideal candidate should have a minimum of 3 years of experience and knowledge of Excel. The salary offered will range from 2.5 to 3.6 lakh per year CTC. This is an immediate requirement, and candidates staying in Greater Noida are preferred. Your responsibilities will include handling logistics operations, formulating plans for material procurement, supply chain management, inventory management, maintaining records of inward and outward materials, supervision, vendor development, and maintaining MIS reports. In addition, you will be involved in invoicing and shipping documentation. As a Store Officer, you will be expected to plan and manage logistics, warehouse, transportation, and customer services. The job type is full-time, with a day shift schedule. The ideal candidate should have a minimum of 3 years of experience in the FMCG industry and food manufacturing. The work location is in Greater Noida, Uttar Pradesh, and it is an in-person role. If you meet the requirements and are interested in this opportunity, please send all possible candidate details by tomorrow. Thank you.,

You will be responsible for managing end-to-end accounting functions for our UAE and Middle East operations. Your primary duties will include handling year-end financial closures, preparing trial balances accurately, and performing reconciliations. Additionally, you will be tasked with generating MIS reports, overseeing the invoicing cycle, ensuring tax compliance, and assisting with data import processes during project implementations. Your role will also involve working closely with external auditors to prepare necessary documentation. To excel in this role, you should possess a CA Inter/Masters qualification, along with 3 to 5 years of experience in accounting roles within Mid and Large organizations. A strong understanding of accounting principles, proficiency in various accounting software platforms, and excellent analytical skills are essential. Moreover, you must have exceptional communication and interpersonal abilities, a commitment to maintaining data confidentiality, and familiarity with ERPNext, Odoo, or other ERPs. This position offers full-time employment with benefits such as health insurance, leave encashment, paid sick time, paid time off, and a Provident Fund. The work schedule is during day shifts from Monday to Friday, with a yearly bonus provided. The work location is on-site.,

You will be working as a Finance Manager at FinsQ Professionals (P) Ltd in Gurugram, responsible for overseeing financial activities, preparing reports, and ensuring compliance with regulations. Your role will involve analyzing financial data, monitoring cash flow, and supporting financial planning processes. Your responsibilities will include having a good knowledge of accounting work, handling AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting tasks. You should demonstrate leadership skills to manage teams and clients effectively. Cash flow management, compliance with statutory laws and financial regulations, financial reporting and analysis, and coordinating with auditors are crucial aspects of this role. As a qualified Chartered Accountant (CA) with at least 3 years of experience, you are expected to have proficiency in financial software, specifically Oracle. You will coordinate and direct the preparation of budgets, financial forecasts, and report variances. Additionally, ensuring quality control over financial transactions and financial reporting will be part of your responsibilities. Join us at FinsQ, a global solution provider for finance and secretarial-related jobs, where we bring together experts from various finance and legal professions to address complex business challenges effectively and efficiently.,

Experience required- Fresher to 5 yrs of experience Gender- Only Male Age 40yrs Location- Kolkata Must have 2 Wheeler with License Qualification- Diploma in Electrical / ITI from Electrical background Fluent in Hindi & Bengali Must have basic knowledge of MS Excel, Word, Gmail Working hours- 09:00am to 6:30pm Working Days- Mon to Sat Responsibilities 1. Installation, Service, Maintenance and erecting of MLCP Systems with proper knowledge of Mechanical, hydraulic, and electrical fitting. 2. Coordinate with team members to ensure smooth and timely installations on new sites. 3. Participate in Loading and Unloading of Materials on Sites. 4. Take ownership of the job and maintain Safety standards while doing work. 5. Good understanding of drilling tools, cutting tools, metal concrete tools and welding, Servicing tools, Standard operating procedure with regards to service, maintenance and repair of individual type Systems (411, 413, 543). 6. Manage weightlifting - loads at the site location Unloading of materials as and when required. 7. Understanding of Mechanical, Hydraulic Fitting in the installation of the system. 8. Executing work in coordination with Team members and performing tasks related to installation like welding grinding etc. 9. Servicing of systems under comprehensive AMC and Non comprehensive AMC. 10. Installation and erection of each system. 11. Final Finishing of painting of systems. 12. Emergency breakdown Visit and Repair on urgent basis. 13. Putting Stickers in the system. 14. Taking care of all the safety guidelines while working. 15. Building Team Leading Skills and Ownership Capacity. 16. Train fellow team members and juniors to share knowledge and technical skill.

Work closely with their team members and other stakeholders in order to ensure that each task is correctly identified, assigned, and executed within the agreed parameters. Technical expertise in electrical parts of the Hydraulic Industry Parking System, Motors, Pumps, Metals. Experience in supervision of Installations and Erections. Sound knowledge of mechanical tools, power tools, measurement indexes, measuring tapes. Having flair knowledge about Auto-cad. Able to handle and report incident reports and work for RCA (Root Cause Analysis) Taking care of all safety protocols while working. Aware of ISO System. Coordination with clients, team, technicians and principal. Able to handle team and manage operations. Preparing Project reports, MIS reports for the management and taking care of documentation as well. Ability to take Challenges. Developing and implementing a timeline to achieve targets. Delegating tasks and set deadlines for your internal team. Excellent communication skills in English, Hindi and Bengali. Oversee day-to-day operation. Discover training needs and provide trainings. Listen to team members feedback and resolve any issues or conflicts. Encourage creativity and risk-taking. Suggest and organize team building activities. Coordinate internal and external resources to ensure that projects adhere to scope, schedule, and budget. Establish and maintain relationships with relevant client stakeholders, providing day-to-day contact on project status and changes. Report project outcomes and/or risks to the appropriate management channels and escalate issues, as necessary, according to project work plan. High school diploma or similar. Minimum of 2 years experience. Excellent communication and leadership skills Confidence and skillful negotiating skills. Strong organizational skills to give the team direction. Proven work experience as a team leader or supervisor Decision-making skills Good PC skills, especially MS Excel Good Knowledge of Electrical

Role & responsibilities Education Qualification : Diploma/B.E/B.Tech-Civil Engineering Relevant Experience : 3 -8 Years Any Other Key skills required : BOQ Preparation, Pre-Start Estimate Budget Preparation (PSE), Non-BOQ Items Analysis, MIS Reports, MSP/Primavera. Location : Hyderabad , Hisar ,Uttar pradesh Industry preferred : Engineering & Construction Number of Positions Open : 7 ROLE & RESPONSIBILITIES To extract quantities from AutoCAD drawings by studying the drawings and making any necessary adjustments. Preparation of Bar Bending Schedule (BBS) and good knowledge of the Rolling Margin of steel. Generation of Client bills as per required formats as given a schedule of Payments (SOP) in agreement. Preparation and verification of sub-contractors/PRWs bills as per the agreements for the payable quantities relevant to IS Codes. Reconciliation of Client billed quantities (RA) vs quantities paid to sub-contractors/PRWs. Preparation and timely submission of monthly bills to the Site accounts department to transmit H.O. Finalization of Standard quantities of an individual item of work for indent purposes. Preparation of material wastage performance chart including reconciliation of material. Preparation of rate analysis of various types of items of work. Preparation of the project's B.O.Q. and budget, as well as having a solid understanding of the going rates for labor and materials. Identify the works of deviation and supplementary works. To support the H.O. team, track and manage the joint Measurement Reports (JMR). Cost tracking of site-level operations to assist the H.O. team. Ensure proper record-keeping and documentation for billing-related. Formulation of work orders of sub-contracts including preparing/arranging technical Specification related to civil and Plumbing. Updating of Daily Progress Report (DPR), Weekly Progress Report (WPR), Monthly Progress Report (MPR) other reports, and progress projections presentation every month. To generate the Labor Required Report month-wise based on productivity norms / actual monitoring for taking prior approval from H.O. Preparation of the next 3 months' material requirements as per the look-ahead plan for Indenting purpose to assist to H.O team. Handle resource planning, milestone coordination, and schedule tasks. Develop and update cost and resource-loaded construction schedules. Interact with various teams to coordinate project activities. Monitor project schedules regularly to determine any delays or deviations. Coordinate with management in developing project scope, plan, deliverables, budget, and milestones. Oversees project correspondences and prepares and reviews project-related emails, letters, proposals, memos, meeting minutes, and other documents. Generate project progress charts and cost reports. Prepare regular MIS reports on time. Good knowledge of MS Office, Auto Cad, MSP/Primavera. #Immediatejoiners / who can join within #30days . Interested candidates can drop your resume # recruitment@vensainfra.com with the subject line # SR ENGINEER # QS PLANNING Please mention in the email: - What is your overall experience? - Current CTC - Expected CTC - NP

Hi We are looking for MIS EXECUTIVE Are you a highly motivated and detail-oriented individual with a passion for data Do you have a knack for turning complex numbers into clear, insightful reports that drive business decisions If so, we want you! We're looking for an MIS Executive to join our team at Digitide Solutions in Bangalore. In this role, you will be a key player in our Workforce Management (WFM) team, responsible for collecting, analyzing, and reporting on critical data to ensure operational excellence and help us make smarter, data-driven decisions. Job Opening: MIS Executive Company Name: DIGITIDE SOLUTIONS Location: Bangalore /Hyderabad /Chennai Salary: 4 - 4.5 LPA Professional Experience: 1-3 years in Workforce Management (Outbound MIS) Education: Any Graduate / Undergraduate Roles and Responsibilities Track daily volumes against forecasted volumes and compare scheduled headcount to actual headcount. Monitor Non-Productive time and collaborate with Team Leaders to proactively manage productivity and maintain the Service Level. Prepare intraday reports on staff attendance, Service Level Percentage (SL%) & Abandonment Percentage (Abn%). Reconcile daily attendance with employee timesheets against schedules and time-in/time-out reporting. Manage changes to scheduling to ensure adequate daily resource coverage. Communicate with management and operations teams to ensure compliance with company standards. Maintain a running report of attendance incidents. Monitor attendance and schedule adherence. Process schedule trade requests for posted schedules and management requests for modifications of scheduling events (meetings, training, etc.). Provide analytical support for special projects. Collaborate with the Fulfillment Operations Department Management to identify opportunities to further optimize our workforce. Collate data & prepare Management Information Systems (MIS) as per timelines and maintain the database. Ensure data facilitates and drives key decision points for process improvement and new initiatives. Ensure accuracy & validity of all data and maintain data privacy. Perform any other related duties as required or assigned. Key Deliverables Manage the entire WFM process. Monitor and analyze real-time information for the process. Design, prepare, and maintain MIS and dashboards. Key Skills Strong understanding of Outbound MIS and the WFM process. Connectivity and Dialer knowledge. Proficiency in data churning and scrubbing. Knowledge of key metrics such as Attrition, Shrinkage, Average Handling Time (AHT), and Service Level Agreement (SLA).

Profit and Loss and Balance Sheet Management of the Cluster Tracking and monitoring daily productivity and book movement of the Cluster Cluster headcount budget to be maintained Should ensure that the Cluster complies with Bank's policies and processes Ensure that the Cluster follows the BEST Document Ensure BELT meetings are conducted periodically in his Cluster Team Motivation and Team Building Ensure timely Learning and Development for his Cluster Thorough knowledge of daily banking operations and products and services Ensure comprehensive compliance with all regulatory and statutory requirements as relevant for the Cluster and for various product and services Awareness of ISO 9001:2000 standards & meet/exceed set quality parameters conforming to the standards Ensure Audit related deliverables both internal and external are met as per the prescribed norms Monitor and ensure the Upkeep of the Branches and ATMs within the Cluster Ensure timely submission of MIS reports

HOW YOU WILL CONTRIBUTE AND WHAT YOU WILL LEARN You will monitor tester productivity, yield, and false call rates, ensuring KPIs are met and gaps are resolved promptly. You will provide maintenance support for RF testers and instruments, focusing on 4G/5G technology and achieving optimal performance. Assist with tester changeovers, including IC programming and unit test adjustments, to meet customer demand. Contribute to spare maintenance and manage critical spare shortages to minimize downtime. Learn to fine-tune and maintain various RF test platforms, improving tester uptime and reducing false call rates. You will participate in NPI and mass production tester installations, validation, and production readiness, ensuring all test plans are followed. Gain hands-on experience in troubleshooting and improving RF tester calibration and performance. You will enhance teamwork and leadership skills through mentoring shift engineers, driving continuous improvement projects, and supporting global and local teams. KEY SKILLS AND EXPERIENCE You have: Engineering or Diploma with 5 plus years of experience in manufacturing industry. Familiarity with handling structural equipment, including SPEA FPT, Keysight ICT, and Data IO PSV5000/7000. Experience in the asset transfer process, including physical inventory, tester validation, packing, and shipping. Hands-on experience supporting global teams for tester installation and breakdown issues at EMS sites. Expertise in troubleshooting tester issues, particularly RF filters, TRX PCBA, and radio unit testing. It would be nice if you also had: Familiarity with managing and verifying test instrument calibration cycles to ensure proper functionality. Exposure to prepare weekly and monthly executive summary, MIS reports.

You are an experienced Project Manager with a background in project management for Real Estate mixed-use development projects. You should have at least 8-10 years of experience in managing projects related to Office, Retail, Hotels, and Malls. Your expertise should include working in large Developers, corporates, or Project Management companies throughout the full project development cycle. Proficiency in MS Projects and Primavera software is required. As a part of the Projects Management Assurance Group (PMAG), you will report to the PMAG Lead. Your responsibilities will involve overseeing and monitoring all aspects of design and construction of the project from preconstruction to handover stages. This includes ensuring compliance with timelines, budgets, reporting requirements, and quality standards. You will primarily focus on large mixed-use projects within the range of 2 to 4 million sq. ft., encompassing Hotels, Convention Centers, Commercial offices, Retail, and Entertainment. Ideally, you should have 8-10 years of experience in project management, monitoring, and project coordination roles within the Real Estate sector. Your track record should demonstrate successful project management in large Developers, Corporate, and Project Management companies. Proficiency in project scheduling, tracking, monitoring, cost preparation, budgeting software, and MS Office is essential. As the Project Manager, your key responsibilities will include aligning asset performance with agreed timelines, budgets, and quality standards. You will be accountable for reporting project budgets, MIS, schedules, and resources effectively. Collaboration with internal and external teams, adherence to regulatory standards, implementation of risk management strategies, and preparation of necessary reports and trackers will be part of your routine responsibilities. Non-negotiable skills for this role include experience in managing large projects, proficiency in project scheduling and budgeting software, and a Bachelor's degree in Civil Engineering/Architecture along with a Post Graduate in Project Management from premier institutes. To excel in this role, you must possess strong stakeholder management skills, attention to detail, excellent communication, and interpersonal abilities. If you have a strong track record in project management and a passion for driving excellence, we invite you to join our team and contribute to the success of mega real estate projects. A Tier-1 Institute degree along with Executive Programs in Project/Construction management and relevant certification from PMI are preferred qualifications for this role. Additionally, proven expertise in MS Office, MS Projects, Primavera software, knowledge of project management methodologies, and real estate development processes are crucial technical skills required for this position.,