631 Mis Reports Jobs - Page 11

As a potential candidate for the Team Leader position, you will play a crucial role in the following key areas: Role Overview: You will be responsible for overseeing the processes and controls within the organization. This includes managing the audit calendar, auditing various units to assess process quality, preparing audit reports, and identifying process risks for control reviews. Key Responsibilities: - Managing the preparation of the audit calendar and tracking completion status. - Auditing various units to assess the quality and effectiveness of process implementations. - Preparing and publishing audit reports. - Identifying process risks and conducting control reviews, including indep...

As a Finance Manager, your role will involve managing Accounting, Financials, and Reporting activities for the entity. You will support month and year-end close processes, enhance internal controls, and participate in automation projects. Your responsibilities will also include account reconciliation and conducting data analysis using advanced Excel skills. Key Responsibilities: - Support month/year-end close activities - Collaborate with internal departments for accounting entries - Review the general ledger - Ensure timely completion of monthly closing processes and account reconciliations - Prepare and publish MIS reports on a monthly, quarterly, and annual basis - Work with auditors to p...

Role Overview: You will be responsible for overseeing financial operations, managing accounting teams, and ensuring compliance with US financial regulations. Your main duties will include developing and implementing financial strategies, maintaining accounting policies, managing budgeting and forecasting, driving process improvements, leading audits, and mentoring the accounting and finance team. Additionally, you will collaborate with other departments to achieve organizational objectives, analyze financial data for improvement opportunities, mitigate financial risks, and ensure timely closure of monthly activities. Key Responsibilities: - Develop and implement financial strategies aligned ...

Role Overview: You will be responsible for internal MIS reports & presentations, coordinating with Kandla/Mumbai Kolkata port team for lifting coordination, communicating with branches, conducting import data analysis/export data analysis, as well as planning key accounts PO & dispatch schedules. Your role will involve ensuring smooth coordination and communication among various teams and departments to facilitate efficient operations. Key Responsibilities: - Prepare internal MIS reports and presentations - Coordinate with Kandla/Mumbai Kolkata port team for lifting coordination - Communicate with branches - Conduct import data analysis and export data analysis - Plan key accounts PO & dispa...

As an intern at the company, your day-to-day responsibilities will include: - Assisting in daily accounting operations using Tally Prime. - Supporting in preparing and updating ledgers, journal entries, and reconciliations. - Helping in generating financial reports, GST entries, and compliance-related records. - Assisting the finance team in preparing MIS reports and analysis. - Working on Zoho Books for bookkeeping, expense tracking, and reporting. The company, OATEY, is a plant-based organization with a high wellness and sustainability index. Every liter of OATEY is roughly 10 times more sustainable than dairy or dairy forms. OATEY products are cholesterol-free, hormone-free, soy-free, lac...

1. Prepare, maintain, and update daily/weekly/monthly MIS reports as per business requirements. 2. Develop dashboards, trackers, and data models in Advanced Excel & Google Sheets. 3. Perform data cleaning, validation, and analysis for accurate reporting. 4. Automate reports using advanced formulas, pivot tables, macros, and charts. 5. Collaborate with different departments to gather and consolidate data. 6. Generate actionable insights to support management in decision-making. 7. Maintain confidentiality, accuracy, and integrity of company data.

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 ...

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 standard...

As a CRM Head at the organization, you will play a crucial role in leading the customer relationship management function. Your responsibilities will include overseeing the post-sales customer lifecycle, managing a high-performing CRM team, and ensuring top-notch client servicing standards across all projects. To excel in this role, you will need to bring in leadership qualities, innovative processes, and a customer-centric approach to enhance satisfaction, loyalty, and brand trust. - Lead, mentor, and manage the CRM team - Develop and implement CRM strategies - Handle customer escalations and conflict resolutions - Ensure timely issuance of legal documentation - Maintain client records in CR...

Role Overview: As a Junior Accountant at our company, you will play a crucial role in supporting day-to-day accounting and HR-related tasks. Your responsibilities will include maintaining financial transactions, preparing financial reports, reconciling bank statements, assisting with statutory compliance filings, and coordinating with internal and external teams. Additionally, you will provide HR support by maintaining employee records, assisting in recruitment tasks, and supporting employee engagement activities. Key Responsibilities: - Maintain day-to-day financial transactions, including data entry, ledger postings, etc. - Assist in the preparation of monthly, quarterly, and annual financ...

The role involves managing and maintaining the Accounts Head's calendar, appointments, and meetings. You will be responsible for coordinating internal and external meetings, including preparing agendas and minutes. Drafting and reviewing correspondence, reports, and presentations related to finance and accounts will be part of your responsibilities. Ensuring data security for confidential documents is crucial. You will assist in preparing MIS reports, budget planning, and financial summaries. Following up on pending tasks and deadlines from the Accounts team on behalf of the Accounts Head is essential. Acting as a liaison between the Accounts Head and other departments is also a key aspect o...

As an experienced and trustworthy Accounts & Finance Head at our direct-to-consumer (D2C) lifestyle brand, your role will be crucial in leading and strengthening our finance function. You will be responsible for: - Preparing accurate financial statements, MIS reports, and dashboards for leadership review. - Managing budgeting, forecasting, cash flow planning, and working capital requirements. - Ensuring statutory compliance including GST, TDS, Income Tax, ROC filings, and coordinating annual audits. - Implementing strong internal financial controls and SOPs, monitoring costs, analyzing margins, and driving profitability improvements. - Coordinating with banks, financial institutions, auditor...

Role Overview: As a Financial Accountant at Vaibhav Global Limited (VGL) in Jaipur, your primary responsibility will be to handle day-to-day accounting operations and ensure monthly book closures are completed accurately and in a timely manner. You will play a crucial role in preparing MIS reports and business reviews to provide insights for informed decision-making. Your role will also involve managing statutory audits in compliance with both IND-AS and German GAAP standards. You will be responsible for ensuring VAT, corporate tax, and other local regulatory requirements are met effectively. In addition, you will be tasked with preparing budgets, forecasts, and conducting financial analysis...

Role Overview: As a Sales Executive with a solid technical background in instruments, you will be responsible for increasing market share in your territory by identifying unexplored areas, customers, and competitor accounts. Your role will involve prospecting in the assigned territory to attract new clients and implementing activities according to the agreed business plan. You will also provide follow-up advice to clients on technical-economic proposals, maintain updated information on strategic projects, and ensure timely and quality information for decision-making. Key Responsibilities: - Identify unexplored areas, customers, and competitor accounts in your territory - Prospect in the assi...

Job Summary: We are looking for a detail-oriented and analytical MIS Executive to join our Collections Loan Team. The ideal candidate will be responsible for managing data, generating reports, and supporting the collections team with actionable insights to improve recovery rates and overall efficiency. Experience in the fintech or NBFC sector is preferred. Key Responsibilities: MIS & Reporting: Develop, maintain, and update daily, weekly, and monthly dashboards and reports for collections performance. Generate reports on key metrics like delinquency rates (DPD buckets), collection efficiency, and recovery performance. Track field agent productivity, bucket movement, and loan performance tren...

Role Overview: As the Finance & Accounts Lead at Abhijith Preman & Co. LLP, your primary responsibility will be to maintain and monitor the financial records and processes of the firm. You will work closely with the firm's leadership team to support strategic financial decisions and ensure smooth internal financial operations. Key Responsibilities: - Perform day-to-day bookkeeping and accounting tasks using Zoho Books - Monitor and follow up on Accounts receivable - Prepare and present MIS reports and internal dashboards - Assist in business planning, budgeting, and financial analytics - Ensure timely compliance with GST, TDS, Income Tax, and other statutory filings - Coordinate with auditor...

As an experienced HR professional with 3 to 5 years of experience, your role will involve the following responsibilities: - Formulating and implementing HR policies and procedures to ensure the smooth functioning of operations. - Maintaining accurate employee attendance records and preparing regular MIS reports. - Monitoring and evaluating employee performance, organizing review meetings, and planning employee engagement initiatives. - Encouraging and motivating employees to enhance productivity and development by delivering training programs. - Addressing and resolving employee grievances effectively to maintain a positive work environment. Qualifications required for this role include: - M...

Role Overview: As the MIS Manager at Grameenshakti Microfinance Services Pvt. Ltd in Dhakuria, Kolkata, your primary responsibility will be to design, develop, and manage regular MIS reports for management, investors, and regulators. You will play a crucial role in generating branch-wise, region-wise, and product-wise reports to support decision-making processes. Accuracy and timeliness in data entry from branches and field operations into core systems will be key aspects of your role. Additionally, you will conduct data audits and validations to ensure data quality and integrity. Your role will also involve preparing reports for regulatory bodies such as RBI, SIDBI, and MFIN, following pres...

As a Hospital Administrator for our IVF Clinic in Central Delhi, your role will be crucial in ensuring smooth clinical and administrative functioning, compliance with healthcare regulations, patient satisfaction, and overall operational efficiency. Key Responsibilities: - Oversee day-to-day operations of the IVF clinic, ensuring seamless patient care. - Manage staff scheduling, recruitment, training, and performance evaluation. - Coordinate between doctors, nursing staff, lab technicians, and administrative teams. - Ensure compliance with NABH, ICMR, and other statutory healthcare regulations. - Monitor financial operations - budgeting, billing, cost control, and revenue growth. - Drive pati...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, inventory reconciliation, and ledger maintenance. Prepare MIS reports using Excel pivot tables and generate monthly financial statements (Balance Sheet, Profit & Loss Account). Ensure compliance with GST filings, TDS filings, bank reconciliations, and other regulatory requirements. Conduct regular audits of accounts payable/receivable records to ensure accuracy. Assist in costing products/services for business growth analysis. Desired Candidate Profile 1-3 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Ta...

We are looking for a detail-oriented and experienced Office Coordinator / Computer Operator / Data Entry Operator with strong expertise in MS Office, MS Excel, Data Entry, and Inventory Management . The ideal candidate should have excellent English writing and drafting skills , and the ability to handle day-to-day office coordination, documentation, and procurement support efficiently. Key Responsibilities: Perform data entry, data management, and record keeping with high accuracy. Handle inventory management and maintain proper stock records. Create and manage official documents, reports, and letters in MS Office (Word, Excel, PowerPoint). Prepare and place purchase orders , and follow up w...

Manage day-to-day branch accounts, billing, and cash handling. Oversee customer transactions, sales entries, and stock valuation. Handle accounts payable/receivable and daily reconciliation. Prepare MIS reports, GST returns, and support audits. Monitor branch expenses, petty cash, and ensure policy compliance. Maintain accurate financial records and coordinate with HO accounts.

Role Overview Manager will be responsible for administering finance operations and driving initiatives in order to achieve business goals. Project Cost Control & Internal Audit of Various Expense Reports. Preparation of Various MIS Reports & Financial Statement Analysis. Vendor Invoice Processing & Releasing Vendor Payments. The successful candidate communicator with strong relationship building, negotiation and team management skills. Key Responsibilities Analyzing and Preparing monthly MIS reports. Project Cost Control & Monitoring of various project expenses. Supervision & handling various Finance activities of projects. Serving as Internal Auditor for various expense reports. Payables In...

PURPOSE OF THE JOB: Pricing, Claim accounting, IFOR updating, Credit insurance, remittance accounting, Sales return, New Selling Arrangement, Balance confirmation, Key Focus Areas Pricing updating for customer. Accounting for claims IFOR updating. Credit insurance. Remittance Sales Return New selling Arrangement Balance confirmation Charging of interest PRINCIPAL ACCOUNTABILITIES: Pricing updating for customer. Checking the correctness of the scheme/discount updated in the system Checking of invoices post accounting for schemes & discounts to check the correctness of the scheme & discount updating Checking of invoice factor on any amendment to the VAT rate checking of tax rate for the releva...

Purpose of Job To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements. Key Responsibility Area Assist in engagement of audit firms for conduct of transaction audits, physical verification of inventories, etc. Conduct of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports. Testing of Internal financial controls over financial reporting. Effectively coordinate in smooth conduct of statutory and internal audits. Review of existing SOPs and formulation of new SOPs. Reporting on compliance with Risk management systems. Periodic repor...