347 Mis Reports Jobs - Page 14

- Contact potential or existing clients. - Update client information in the database. - Explaining clients about the projects in detail - Coordinate with clients through voice calls, emails to explain projects in detail to convince the customers for site visits - Follow up with the client after a site visit to understand the client's site visit experience. - Preparation of MIS reports daily, weekly and monthly productivity tracker. - Maintain call quality by following audit sheet Sales call flow - Calling on leads generated by different marketing sources and converting them into site meetings. - Good at Customer follow-up - Should keep the record of Feedback - mails/phones ( communication channel) Key Skills:- - Confident - Good negotiation skills - Excellent written and verbal communication skills - Excellent pitch in Promoting the products Gender:- - Male/Female Package:- - No Bar for right candidate, hence Negotiable Employment Type:- - Full Time - Work from Office - 10AM- 7PM

The role requires considerable experience in Regulatory Compliance with experience reading, interpreting, tracking, and assisting in administrating internal and external guidelines to comply with all regulatory requirements. Must be adept in the preparation of MIS Reports / Dashboards using Advanced Excel Spreadsheets. The individual will be responsible for maintaining repositories, preparing monthly and ad-hoc reports Role & responsibilities - Strict control over Organizational Data Repository related to Regulatory Compliance for Preparation of Regulatory reports, Dashboards, Presentations. - Proficient in Regulatory Circulars/Guidelines' Interpretation. Assisting the Compliance Officer in gap analysis on new Regulatory Guidelines to ensure implementation. - Collaborate with various departments for comprehensive Regulatory Compliance management and keep the Compliance Officer updated on any shortcomings to be addressed. - Hands-on experience in assisting the Compliance Officer in preparing the periodical and ad-hoc Regulatory Reports sought by SEBI/RBI. - Ensure compliance of staff to policies such as Staff Accountability Policy, Trading Policy, Code of Conduct, etc., and maintain related documentary evidence. - Answering employee queries relating to compliance-related matters Skills and Competencies: - Domain Knowledge of Regulatory Compliance - Strong understanding of legal and regulatory requirements in the financial services industry - specifically in credit rating agencies/banks/NBFCs. - Strong understanding of regulatory requirements (SEBI, RBI, NSDL) and relevant industry standards. Familiarity with regulatory portals such as NSDL etc. - Proficient in MS Office. Especially an Excel expert with Advanced Excel skills, and the ability to analyze complex data and present meaningful reports to senior management. - Team Player with the ability to execute compliance projects focused on regulatory compliance. Provides necessary support to the Compliance Officer to implement compliance and risk management policies. - Strong analytical, problem-solving, verbal, and written communication skills. Attention to detail. Job Location: Bangalore Education: Bachelor's degree in Finance, or and Law, or a related field; Post Graduation and any additional certifications in these fields will be an added advantage. Experience: 3+ years of relevant experience in the Compliance division in financial services institutions such as credit rating agencies/banks/NBFCs.

Must have worked in Residential Projects - High Rise Buildings and Villas Job Location: Bangalore - Plan and Monitor construction using MS Project - Prepare Project Milestone Schedule - Baseline, Manpower, Budget, Cash flow, Resources - Prepare Master Construction Program - MIS Reports - Coordinate with various suppliers, contractors, internal stakeholders for smooth execution of the project - Monitor Progress - Breakup of the project planning - Overall, Monthly, Weekly and Daily - Prepare weekly presentations of the project and the progress and present it to the management and the project manager. - Resource Allocation - Identify effective cost saving methods - Monitoring project completion milestones and connect with the respective functional heads to address any gaps. - Prepare detailed micro plans for each phase and package and resource schedule for each package. - Analyze and monitor impact of cost on cost of the project. - Attend all project meetings - Site, Planning, Design, Query & Coordination

MIS & Budgeting Functions: Create detailed monthly MIS reports, including P&L and cash flow analysis Develop departmental corporate budgets and conduct analysis Prepare additional reports and analysis as per management requirements Update financial data in databases to ensure accuracy and immediate availability Financial Functions: Monitor books of accounts for SPV companies, identifying necessary corrections Prepare presentations for project investors Work on investor (loan and equity) workings Prepare RERA estimated cost summaries based on project costs Create weekly receivables reports and liaise with the Sales team Work on projections for company valuation and business model Technical Requirements: Qualifications: CA/Inter CA/CWA/Inter CWA/MBA in Finance Experience: 3+ Yrs post Qualification Key Skills: Strong analytical skills and report presentation Excellent expertise in Excel formulas Sound understanding of accounting and financial reporting principles Proficient in Excel, PowerPoint, and Tally Positive attitude, interpersonal skills, and effective communication

Seeking a detail-oriented Senior Accountant with expertise in accounting, compliance, financial reporting, banking, and statutory filings. Must manage finalization, audits, and liaise with banks and govt authorities effectively Required Candidate profile B.Com/M.Com/MBA (Finance) with 4–6+ yrs in accounting & compliance. Skilled in GST, TDS, audits, EXIM, finalization. Proficient in Tally, Excel. Strong analytical, communication confidentiality skills

Role & responsibilities : 1) Excellent Leadership Qualities 2) Candidate shall be responsible For Entire functioning of Accounts and Finance Dept 3) She shall be reporting to MD 4) Capable of handling a team of more than 20 employees 5) Excellent Coordination with all the departments in the company 6) Shall be proficient in Import documentation and Foreign Remittances, 7) Checking MIS reports 8) Analyzing Annual Reports of the Company 9) Shall be responsible for all invoices generated by the billing department 10) Ensure Compliance and accuracy in accounting/accounting procedures 11) Reviewing and checking all works and tasks handled by Accounts and Finance Dept Employees 12) Reviewing all Bank Reconciliations 13) Maintaining confidentiality and secrecy of the department at all levels 14) Analyzing of company revenues, Profit & Loss A/cs, Trial Balance and Balance Sheets 15) Good knowledge of GSTR 16) Coordination with CA 17) Conducting internal departmental Audits 18) Checking of all expenses 19) Cross checking / reviewing of TDS/TCS return filed with CA Firm 20) Complete Knowledge of E-Way bill against purchase by calculating, costing and matching the same with packing list and bill of entry for movement of material from Port to Godown. Preferred candidate profile : 1) Graduate/ Post Graduate/CA/ICWA/CPA with 10-15 years of Experience 2) Experience Shall be 10-15 years in Accounts and Finance Dept 3) Candidate Should be self-starter, proactive well conversant with functioning of Accounts and Finance Dept 4) Good Computer Knowledge Like MS Office Excel, Word Etc., Outlook, Tally Prime-3.0 5) Excellent Practical Knowledge in Accounts and Finance Department 6) Problem Solving ability Perks and benefits Role: Chief Financial Officer (CFO) Industry Type: Metals & Mining Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance

Role & responsibilities Process vendor payments and ensure timely disbursements. Coordinate with vendors for outstanding payments and resolve any discrepancies. Reconcile vendor accounts and payments, ensuring accuracy. Collaborate with the finance team to facilitate timely payments. Maintain and update MIS reports related to vendor payments. Provide inputs for Operational Expenditure (OPE). Collate and manage internal approvals required for vendor payments. Preferred candidate profile

JOB Title: Excel Specialist . Company: Bobton IT Solutions, Hyderabad. Location: Remote (UK Time Zone Alignment Required for International Logistics company) Type: Full-Time | Remote | Immediate Start Salary: Competitive (Based on Experience) + Full Training Provided. Role Purpose: We are looking for an Excel Specialist who is highly skilled in managing, analyzing, and interpreting data using Microsoft Excel. The ideal candidate should have extensive experience in creating complex spreadsheets, developing macros, and utilizing advanced Excel functions to streamline business processes and improve efficiency. Experience: 0-3 Years Key Responsibilities: Develop and maintain complex Excel spreadsheets and models for data analysis and reporting. Create and automate reports, dashboards, and visualizations to support business decisions. Ensure data accuracy and integrity through regular audits and validation processes. Collaborate with various departments to understand data requirements and deliver customized Excel solutions. Provide training and support to team members on Excel functionalities and best practices. Troubleshoot and resolve issues related to Excel spreadsheets, macros, and VBA scripts. Document Excel processes and procedures to facilitate knowledge sharing and continuity. Well versed in communicating with clients. Must-Have Skills & Attributes: Proven experience as an Excel Specialist or similar role. Advanced proficiency in Microsoft Excel, including macros, VBA scripting, pivot tables, Mis reports, VLOOKUPs, Large dataset Structuring and complex formulas. Strong experience with Microsoft Outlook and efficient Email communication. Strong experience with Microsoft Outlook and efficient email communication. Proven ability to manage, organize, and analyze operational data in high-pressure environments. A proactive, astute, and smart thinker who thrives on problem-solving and precision. Strong time management, able to work UK hours consistently and adapt to different time zones when needed. Ability to work independently, remotely, and stay in constant communication with a central operations team. Strong analytical and problem-solving skills with attention to detail. Excellent communication and interpersonal skills. Ability to manage multiple projects and meet deadlines effectively. Experience with data visualization tools such as Power BI or Tableau is a plus. Qualification: Bachelor degree in any discipline preferably B. Com / M. Com/MBA Advanced Excel Data Analysis VBA Programming Macros Development Pivot Tables Data Visualization What We Offer : Full onboarding and structured training. A flexible, fully remote role with long-term career prospects. A supportive and dynamic team culture built on trust, performance, and innovation. Apply now with your CV and a short cover letter explaining your experience with Excel.

Focus on OVERSEE CONSTRUCTION PROCESS, CONSULTANTS COORDINATION, ARCHITECTS COORDINATION, CIVIL CONTRACTORS MONITRING, LIAISON WITH EB & PCB, EHS COMPLIANCE, CONDUCT SITE INVETIGATIONS, PREPARE DETAILED PROJECT PLANS, PROVIDE PROGRESS REPORTS TO HO.. Required Candidate profile BE Civil 5+yrs exp into INDUSTRIAL CONSTRUCTON/MANUFACTURING PLANTS Skills in AUTOCAD, 3D DRAWING, PROJECT MGMT, SITE COORDINATION, MIS REPORTS, PROJECT MILESTORES, SAFETY COMPLIANCE Work @ CHEYYAR Perks and benefits Excellent Perks. Call Mr. Prabhu @ 70108 63499 now

Key Responsibilities : Compliance and Regulations : Ensure adherence to local, state, and federal safety regulations. Maintain documentation and records as per regulatory requirements. Safety Inspections and Audits : Conduct routine site inspections to identify hazards and unsafe practices. Implement corrective actions to mitigate risks. Training and Awareness : Organize and conduct safety training sessions for employees and contractors. Develop safety manuals, guidelines, and procedures. Incident Management : Investigate workplace accidents and near-miss incidents. Prepare detailed reports and recommend preventive measures. Risk Assessments : Perform risk assessments for various tasks and work environments. Develop and implement mitigation strategies to reduce risks. Emergency Preparedness : Develop and maintain emergency response plans and evacuation procedures. Conduct regular drills to ensure readiness for emergencies. Collaboration : Coordinate with management, employees, and contractors to ensure safety compliance. Liaise with external agencies, such as fire departments or safety inspectors, when required. Thanks & Regards

Role & responsibilities Process vendor payments and ensure timely disbursements. Coordinate with vendors for outstanding payments and resolve any discrepancies. Reconcile vendor accounts and payments, ensuring accuracy. Collaborate with the finance team to facilitate timely payments. Maintain and update MIS reports related to vendor payments. Provide inputs for Operational Expenditure (OPE). Collate and manage internal approvals required for vendor payments. Preferred candidate profile Education: B.Com/M.Com or equivalent degree in commerce. Experience: 2+ years of relevant experience in administrative or finance roles. Skills: Strong written and verbal communication. Proficiency in MS Office, especially Excel for MIS reporting. Ability to coordinate across teams and manage multiple tasks.

Role & responsibilities To attend and respond to the queries of the customers regularly. Required Very good communication skill both Verbal / Written (Tamil, Hindi & English). To be good in MS Office. To co-ordinate with in-house (factory) team for regular dispatches and movement of materials. To make regular calls to customers for schedules, follow ups on dispatches and on collection. To build good report with customers, logistics providers for smooth operations. To prepare MIS reports and timely feedback of customers to the management. Adhering to the policy of the management and to keep confidentiality. Preferred candidate profile

We are hiring for a dynamic Corporate Travel Desk Executive to handle end-to-end travel coordination , executive-level admin support , and team/office management . Key Responsibilities: Travel Coordination for CEO & employees booking flights, trains, hotels , transport Vendor negotiation , itinerary planning & visa documentation Handle emergency changes/cancellations professionally Maintain travel records & MIS reports in line with company policies Assist with billing, reporting, lunch/guest hospitality & event support Supervise office operations , guide staff, and lead with team mentoring Good command over Excel, reporting & travel platforms If youre ready to take your corporate travel coordination experience to the next level and be a part of a growing, professional team apply now! Interested candidates can share their updated CV or connect directly: Contact Person: Shankar Mandal (HR) Phone: +91 8655368793 Email: talent.acquisition@tyger.in

Were hiring an experienced Accountant who will take charge of daily financial operations, GST/TDS filings, and support budgeting & compliance. This role is ideal for someone detail-oriented, process-driven, and capable of strategic financial thinking. Key Responsibilities Manage day-to-day accounting: cash, bank vouchers, receipts, payments Handle GST, TDS, income tax, and ensure timely compliance Monitor financial health via P&L, balance sheet, cash flow reports Conduct bank reconciliations and resolve mismatches Work with auditors and tax consultants Contribute to financial forecasting and planning Implement process improvements and ensure policy adherence Requirements B.Com/M.Com/BBA in Finance or Accounting Minimum 5 years of experience in full-cycle accounting Expertise in Tally ERP, Zoho Books, or similar software Strong knowledge of Indian taxation laws Advanced Excel skills & strong analytical mindset Team player with ability to meet deadlines under pressure What We Offer Competitive salary package Opportunity to impact financial strategy Professional growth in a creative and fast-paced sector

We are looking for a highly skilled and detail-oriented Accounts Executive with 35 years of experience in the real estate development sector . The ideal candidate must possess a strong background in finance and accounting principles, hands-on experience with Tally , GST , TDS , and advanced proficiency in Excel . Key Responsibilities: Maintain accurate and up-to-date financial records through bookkeeping and reconciliation Record and manage vendor bills, TDS deductions, receipts, payments, journal vouchers, and other accounting entries Timely and accurate filing of GST, TDS, and Income Tax returns (monthly/quarterly/yearly) Conduct Bank Reconciliations , manage petty cash , and maintain all related financial documentation Assist in payroll processing and ensure correct salary disbursement Reconcile creditors and debtors, and ensure periodic balance confirmations Record monthly income and expense entries Ensure proper accounting for sales, purchases, receipts, and payments Assist with Balance Sheet finalization and provide required audit support and documentation Prepare and submit MIS reports (daily/weekly/monthly) and support in management reporting Collaborate with the operations team and coordinate with project sites on finance-related matters Handle accounting software such as Tally Prime and Zoho Finance efficiently Stay updated on finance laws, regulations, and ensure compliance at all times Skills & Competencies: Strong knowledge of accounting standards, taxation (GST, TDS), and regulatory compliance Proficiency in Tally Prime , Zoho Finance , and Microsoft Excel Excellent communication and interpersonal skills Ability to handle multiple tasks and deadlines High attention to detail and organizational skills Prior experience in real estate accounting is a must Preferred Qualifications: MBA / M.Com / CA-Inter (Commerce background) 35 years of accounting experience in real estate or related industry Strong coordination skills with cross-functional teams

Reporting To Manager-Sales Roles & Responsibilities Co-ordinate with regional sales executive, manager and general manager. Provide assistance to assigned zone in completing all necessary formalities for Receiving purchase order(s). Understand customers purchase orders and assist in resolving unclear requirements. Prepare the work order. Co-ordinate with services department. Follow up with production, purchase and stores. Follow up with Accounts for invoice approvals and other necessary, relevant forms. Communicate with regional office and customers for dispatches, recoveries and Queries. Prepare dispatch plan / schedule. Prepare recovery plan / schedule. Prepare MIS reports and submit it to higher authorities. Participate in periodic management review meetings. Educational Qualification B.E. (Mechanical / E&TC / Instrumentation) or Diploma (with an additional experience of at least 2 years in similar industry) Graduates or Post-Graduates in Science, Commerce with previous experience of handling sales coordination for a manufacturing or trading company may also be considered. Experience 2-5 Years Desired Skills & Experience Ability and capability to understand technicality of the product. An eye for details is a must. Good communication skills and be a TEAM PLAYER. Should be organised, motivated, self-driven and quick learner. Good Analytical and problem solving skills. Hands-on experience in sales of technical products. Achieved the sales targets YoY consistently with highest customer satisfaction level. Prior experience of handling sales back office with Pharma / Automation / Manufacturing is a huge advantage.

dynamic dashboards: Power BI and Microsoft Excel to visualize key HR KPIs trends. Weekly, Monthly, Annual HR reports, SQL data visualizations, including pie charts, Advanced Excel HR dashboards delivering periodic reports weekly/monthly/annually

Assist the Director in reviewing technical documents, reports, and project updates related to ceramic manufacturing, R&D, and production. Coordinate technical meetings, presentations, and reviews on product development, quality, and process .

We are seeking an experienced and detail-oriented Chartered Accountant cum Accountant to manage all financial, accounting, and compliance-related functions for our organization. The ideal candidate should possess strong analytical skills, a deep understanding of accounting principles, and the ability to manage multiple financial activities while ensuring accuracy and adherence to statutory norms. Key Responsibilities: Prepare and maintain accurate financial statements and reports Handle day-to-day accounting operations including ledger entries, reconciliations, and journal postings Prepare monthly, quarterly, and annual financial reports and budgets Ensure compliance with tax laws, GST, TDS, and other statutory regulations Oversee audits (internal, statutory, and tax audits) and coordinate with auditors Manage cash flow, fund planning, and banking operations Implement and monitor internal controls and accounting policies Prepare MIS reports and financial forecasts for management Ensure timely filing of income tax returns, GST returns, and other regulatory filings Support in cost control, financial planning, and investment analysis Requirements Qualified Chartered Accountant or B.Com graduate with 5+ years of relevant experience Strong knowledge of Indian accounting standards, taxation, and compliance Proficiency in Tally, MS Excel, and other accounting software Excellent analytical, organizational, and problem-solving skills Strong communication and interpersonal skills Ability to work independently and meet deadlines

Role & responsibilities Maintain day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable data. Prepare and maintain accounting documents and records. Reconcile bank statements and ensure all transactions are properly recorded. Assist with month-end and year-end financial closings. Assist in GST, TDS, PF and other statutory filings. Handle invoice processing, expense vouchers, and petty cash. Support in audits internal and statutory. Ensure compliance with accounting principles, company procedures, and local regulations. Respond to queries from vendors, customers, or internal teams regarding financial matters. Inventory accounting Requirements & Skills: Bachelors degree in Accounting, Finance, or related field. Proven experience (3 to 5 years) as an Accounts Executive or similar role. Good knowledge of accounting principles and standards. Experience with accounting software's Tally, ERP. Proficient in Microsoft Excel and other MS Office tools. High attention to detail and accuracy. Good communication and organizational skills. Ability to work independently and as part of a team. Preferred Qualification Certification in Tally ERP or any accounting software. Working knowledge of GST, TDS, and other statutory laws. Experience in handling payroll.

We are hiring a smart, dynamic, and well-spoken Executive Assistant to the CEO of CRC Group a leading Real Estate Group based in Noida. This is a high-visibility role offering direct exposure to leadership decision-making, strategic initiatives, and cross-functional business operations. Key Responsibilities: Provide day-to-day administrative & strategic support to the CEO Calendar & schedule management, meeting coordination, and follow-ups Handle internal & external communications on behalf of the CEO Draft presentations, reports, and business documents Coordinate travel, events, and meetings Assist in project coordination and execution Maintain confidentiality and professionalism at all times Candidate Profile: BBA / MBA with up to 10 years of experience as an Executive Assistant / Coordinator / Strategy Support role Excellent verbal & written communication skills Smart personality and professional appearance Strong business acumen and ability to multitask Proficient in MS Office (Excel, PowerPoint, Word) Willing to work in a fast-paced real estate environment

Responsible for for Tender search from various sources/sites: e-proc/GEM etc. Knowledge of tender tools for serach, preparing MIS report on Tender. Should have knowledge about various OEMs in Electronic Security & AV. Interaction with OEMs, securing best prices from OEMs/negotiating with OEMs. Tender Preparation, approvals and processing of CCTV/Electronic Security/AV Tenders, and uploading tender on GEM Portal .