32 Monthly Mis Jobs - Page 2

Role Overview This position will manage the financial and accounting function at Manufacturing plant. The ideal candidate will be hands-on, process-driven, and capable of ensuring accurate plant-level financial operations and statutory compliance. Key Responsibilities - Supervise plant-level accounting operations, including vendor payments, sales entries, stock accounting, and asset registers - Prepare and submit financial statements, monthly MIS, and cost reports - Handle TDS, GST filing, and tax reconciliations; liaise with local consultants - Manage audit queries, inventory valuation, and costing - Assist in preparation of plant budgets and cost center analysis - Ensure timely reporting t...

1Checking /Validation of Incentive For SPD, Marketing & Customer Care. 2. Preparation of monthly Provisions of domestic marketing expenses. 3. GL checking w.r.t. wrong entries or prior period entries. 4. Posting of all provisions in SAP 5. Monthly MIS 6.Generates GL dump from SAP and matches GL data with provision and actual expense data and in case of any deviation/change informs the concerned person for corrective action. 7.Ensure supporting documents of van expedition bill checking as per MIS details received from marketing team and prepare the dealer debit list as per terms and conditions of van expedition purchase order. 8.Preparation of data required for internal and statutory audits a...

A reputed auto component manufacturing industry is looking for HR Generalist for their plant in Kolapakkam. Role & responsibilities Manpower handling (Contract NAPS) Handling Directorate of Industrial Safety and Health Visiting for Form Submission etc. Admin activities of Plant Salary of Contract Employees. Monthly MIS to Corporate Providing Full and Final Settlement details of Plant Employees to Corp HR. Handling Audits (Internal and External ) Preferred candidate profile Graduate /Post Graduate in HR / Management 3 - 7 years relevant experience Interested candidates apply / send resume to hrmsamogha@gmail.com Please mention your Current CTC & Expected CTC

KEY RESPONSIBILITIES 1. Monthly closing of books of Accounts with Ledger/trial scrutiny. 2. Ensure, review and control Unit accounting. 3. Prepare unit MIS & deliver accurate monthly Financial MIS with varianceanalysis & counter measure. 4. Assisting the Unit Finance Head in Preparing the annual budget. 5. Provide details required for audits as per requirement. 6. PO control & freezing. 7. Assist Unit Head for various accounting support activities as per requirement. 8. Ensure all compliances at unit level incl GST & other compliances. 9. Periodically review compliance tool & update status. 10. Internal Audit, support in cost audit. 11. Control over inventory & permissible purchases. 12. Ass...

Job Role: Monthly/Quarterly MIS, Financial Consolidation under IFRS and IND AS, Standalone IND AS Financial Statements, Books closure , Handlng Stat Audit, Variance Analysis, Segment/businesswise/Warehousewise Profitability, Annual Budgets, Periodical Projections, All kinds of managmeent financial reporting based on the need., Facing internal audit, Group level reporting. Roles and Responsibilities: Preparation of IND AS Financial Statements, Standalone and consolidated . Notes on accounts, disclosures Liaison with Auditors and handle and complete Quarterly Audit, Annual Audit and Tax audit (Specifically Big 4 auditors) Monthly closure of Accounts by coordinating with the team at a disbursed...

We are hiring for Head- Accounts Receivable for a well known client at Kolkata Job Details Experience : 8-12 Years Location : Kolkata Qualification : MBA/ PGDM from a recognized University. CA/CA Inter preferred. Preferred Industry : FMCG, FMCD, Manufacturing, Garment Job Responsibilities SAP experience must Supervise and manage the accounts receivable team, providing guidance and support. Oversee invoicing, collections, and cash application, budgeting processes. Ensure timely and accurate reporting of aged receivables and outstanding debts. Analyse customer credit risk and set appropriate credit limits. Resolve billing disputes and collaborate with other departments to ensure customer satis...

Role & responsibilities Finalization of accounts & preparation of balance sheets, income statements, and cash flow statements. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Preparation of monthly financial MIS/ Financials Provide insights through financial analysis to support decision-making by management. Manage the accounting team, providing guidance, training, and performance evaluations Coordinate and liaise with external auditors during financial audits and ensure timely completion of audit processes. Strictly follow and maintain internal control systems to safeguard assets and ensure accuracy in financial transactions. Ensure comp...