636 Mis Reports Jobs - Page 25

Mini 2 yrs of exp in MIS or data reporting roles; background in insurance domain is preferred,Advanced Excel skills-VLOOKUP, HLOOKUP, SUMIF, COUNTIF, Pivot Tables,Power Pivot. Handle large data sets with accuracy and ensure timely report delivery. Required Candidate profile Responsible for creating,maintaining MIS reports, dashboards,data analysis to support business decisions. Strong analytical mindset with attention to detail,ability to troubleshoot data-related issues Perks and benefits To be disclosed post interview

We are seeking an experienced and strategic Senior Manager - Procurement to lead our procurement efforts. This role demands a professional with a strong focus on cost optimization, vendor management, and process efficiency. The successful candidate will be responsible for end-to-end procurement activities, from requirement gathering and vendor onboarding to negotiation, contract management, and performance evaluation, ensuring timely execution and significant cost savings. This role requires strong analytical skills, attention to detail, and excellent communication abilities. Key Responsibilities Lead the annual requirement gathering process from various functions and meticulously track thes...

Job Title: Accounts & Compliance Executive Location: Koramangala, Bangalore (Office + Occasional Site Visits) Employment Type: Full-Time | 6 Days a Week Key Responsibilities Accounting & MIS Reporting Maintain books of accounts and assist in financial reporting. Process construction vendor invoices with proper documentation. Prepare basic MIS reports like ageing analysis, cost summaries, and variances. Perform bank reconciliations and ledger/voucher entries. GST, TDS & Compliance Support Assist with GST return data preparation and timely filing. Help with TDS deduction and ensure compliance with IT regulations. Maintain statutory records and audit-ready documentation. Coordinate with externa...

Daily/Monthly preparation of MIS reports Relevant experience in handling various data reporting Work on MIS requirements Languages -English + Hindi Work Location - Gachibowli 6 days working Pls call / What's app HR Suvarna -9502739374 Required Candidate profile No Females Minimum 1 - 5 years of experience in MIS Any Graduate (Hindi) Good at MS Excel - Formulas, Pivot Tables / V Look Up / H Look Up / Navigation / Advance Excel Perks and benefits Plus other benefits as applicable

Designation: Manager Sales Location: Pune chikli Department: Sales Key Responsibilities: Manage and execute sales for assigned projects, adhering to company sales pitches and processes. Stay updated on competitor offerings, including new launches, pricing, configurations, and schemes. Understand customer needs and guide them through the complete sales and booking journey. Effectively present and demonstrate show/sample flats to prospective clients. Maintain detailed walk-in records and capture demographic data accurately. Oversee the entire booking, cancellation and registration process. Build and nurture long-term relationships with clients through regular follow-ups. Ensure timely collecti...

Drive branch business growth by setting and achieving targets for CASA, third-party products, and high-value customer acquisitions through Sales Managers, Relationship Managers, and BC networks. Ensure exceptional customer service via branch operations and customer service teams. Actively generate cross-sell leads for retail loans and drive conversions. Ensure 100% compliance with regulatory and internal policies. Lead recruitment, training, performance management, and retention of branch staff while maintaining high morale and productivity. Prepare and analyze MIS reports for timely corrective action. Coordinate with CPCL, marketing, and internal teams for smooth operations, account opening...

Role & responsibilities Plant Finance Budgeting MIS Reports Financial Analysis forecasting Preferred candidate profile CA freshers

We are seeking an experienced and detail-oriented *Senior Finance Executive* to join our dynamic team at 100 Yards. The ideal candidate will oversee financial operations, ensure compliance with statutory regulations, and provide valuable insights to support strategic decision-making. ### *Key Responsibilities*: 1. Oversee daily financial operations, including accounts payable/receivable, cash flow management, and general ledger reconciliation. 2. Prepare and review financial statements, MIS reports, and budgets. 3. Conduct detailed financial analysis, variance analysis, and forecasting to support business planning. 4. Ensure compliance with statutory laws and regulations, including GST, TDS,...

Role & responsibilities Oversee and manage plant-level accounting functions, including costing analysis on a fortnightly/monthly basis . Prepare and review MIS reports (monthly and quarterly) for performance monitoring and decision-making. Ensure timely finalization of accounts , including Balance Sheet and Profit & Loss analysis . Maintain strong General Ledger (GL) control in SAP , ensuring accuracy and completeness of records. Supervise Capital Work in Progress (CWIP) and manage fixed asset accounting in line with accounting standards. Handle import accounting for capital goods and stores, ensuring accurate booking and compliance. Ensure 100% statutory compliance related to direct and ind...

Manage executive calendars, coordinate meetings, and schedule appointments. Prepare MIS reports on a regular basis using advanced Excel skills. Provide administrative support to senior management by handling correspondence, emails, and phone calls. Coordinate travel arrangements, prepare presentations for stakeholders, and manage confidential documents. Offer strategic planning assistance to the CEO as needed. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Financial Reporting: General Accounting: Taxation & Compliance: Accounts Payable & Receivable: MIS Reports Fixed Assets Management Fin Book software experience needed

Pierian Services is looking for Controller to join our dynamic team and embark on a rewarding career journey. Oversee financial reporting and accounting functions. Develop and implement financial policies and procedures. Ensure compliance with accounting standards and regulations. Manage budgeting and forecasting processes. Provide financial analysis and support to management.

Role & responsibilities Interview co-ordination Attendance follow-up HR Connect with the employees. Any specific payment follow-ups. Extended audit supports Your key responsibilities include- Lead, manage, and oversee end-to-end accounting and controllership activities. Take ownership of expenses and forecast for the business group by utilizing trend analysis and KPI reviews for effective P&L management. Participate in the preparation of the annual budget exercise in consultation with the client. Handle MIS reports (Sales, Contribution, Cash Flow, WIP, Customer Ageing & Collections, Vendor Aging & Payments, Interest Income, Mutual Fund, FD, Depreciation, etc.) Conduct periodic book closure a...

1.IT and TDS Return 2.Audit Co ordination 3. Monthly MIS Reports 4. Individual IT calculation 5.Collection and Payable Monitoring 6.Fixed assets 7.SAP knowledge

- 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 ch...

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 ...

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...

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 Re...

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 B...

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 spread...

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 w...

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 Offic...