508 Monthly Reports Jobs

Manage multi-entity finance operations covering AR, AP, GL, closures, MIS and compliance. Ensure strong cash collections, accurate GST/TDS, clean ledgers, timely audits, and standardized processes with insight-driven reporting. Required Candidate profile Strong in accounting standards, GST, TDS and compliances. Hands-on with Tally Prime, Excel and MIS. Analytical, detail-oriented, able to manage high-volume data with disciplined execution.

St Barbara Limited is looking for Senior Human Resource Officer to join our team Roles and Responsibility Develop and implement effective recruitment strategies to attract top talent. Manage employee onboarding, training, and development programs. Foster a positive work environment through conflict resolution and employee engagement initiatives. Oversee performance management, including setting goals and conducting reviews. Ensure compliance with labor laws and regulations. Analyze HR metrics to inform business decisions. Job Requirements Proven experience in human resources, preferably in a similar industry. Strong knowledge of labor laws and regulations. Excellent communication, interperso...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

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Manage monthly closing activities, ensuring accuracy, completeness, and timeliness of financial data Prepare and deliver clear, insightful financial reports and presentations for executive leadership Translate complex financial data into actionable insights to support budgeting, forecasting, and strategic planning Collaborate with Finance, Operations, and Business Units to align financial performance with strategic objectives Drive operational efficiency and sustainable business growth through data-driven recommendations.

Sales & Business Development * Monitor Production Planning * Daily Updates * MIS * Production Plan * Reporting Daily / Weekly / Monthly (as reqd) Location - Ankalas - Gujarat (Near Nandigam)

Preparation of application for Fresh Advance & EPCG, Redemption of Advance & EPCG. Provide right information to the clients for their enquiries & follow up for require-pending documents . Visiting DGFT Mumbai to follow up with the higher Authority. Required Candidate profile Preparation of invalidation, Revalidation & Enhancement against Authorization. Preparing of Monthly Report. Sending Weekly reports to clients. Should be from Import Export company or EXIM Consultancy

Manage daily accounting in software, handle debtor and bank reconciliations, track daily sales and cash flow, prepare reports, monitor staff attendance, process monthly payroll, and ensure accurate records across multiple petrol pump outlets. Required Candidate profile Commerce graduate. Experience in Retail Accounting. Hardworking. Dedicated. Growth Oriented.

WSAudiology is looking for Senior Financial Controller to join our team Supports and partners with Software R&D leadership teams to set and deliver on business objectives and strategies. Manages and contributes to relevant planning and analysis processes, including long-term planning, annual budgeting, outlooks, and forecasts. Ensures transparent cost management across all sites, including benchmarking internally and externally. Analyzes department performance, recommends benchmarks, and highlights key opportunities and risks. Collaborates with other functions to optimize Project Lifecycle Management, reduce operating variances, maximize return on capital investments, and increase cost produ...

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

Manage portfolio MIS, dashboards, investor reporting, data analysis, valuations, compliance trackers and audits. Drive insights, forecasting, automation and accurate reporting while working closely with founders in a fast-paced environment.

DescriptionFor RM/PM Stores Execute timely inwarding of vehicles without any plant controllable detention along with updation in SAP Coordinate with Safety, Plant engineering & Security Streamline for resolution of in warding issues Allocate work activity to permanent workmen of RM Stores as per settlement Norms Communicate & resolve daily in warding issue pertaining to Central Purchase amicably Enforce/Execute timely issues of materials to production Review and correct receiving record with invoices Execute cycle count as per schedule Review/Record timely tanker unloading permit Organize and maintain RM Stores and inventory areas for efficient material storage and handling, including labeli...

Drive sales growth for RO water purification! 4-5 yrs exp in field sales, achieve targets, onboard dealers/clients, demos, manage stocks & collect market intel. Seeking challenging role! #ROWaterPurification #SalesManager .contact:7303652758

Own real-time accounting, revenue & expense ops, reconciliations, treasury support, compliance tracking, MIS inputs & audits. Bring sharp logic, process discipline, fast learning energy & an ownership mindset to a high-velocity workspace.

Working of GSTR-1, GSTR-3B, GSTR-9 & 2A, 2B Reconciliation, GST Reconciliation, TDS Reconciliation, Bank Reconciliation. Maintain Accounting Journals, Ledger & Financial Reports. Preparation, Computation & Filing Income Tax Returns' of the Company. Required Candidate profile Should be B.Com. / M.Com. with 2-4 Yrs. of experience in Accounting with sound knowledge of Accounting, GST, Income Tax Returns. Hans-on knowledge of working on Advance Excel.

For the Indian accountant: - bookkeeping - preparation of financial statements/MIS - tax filing (GST, TDS, income tax for individuals and companies) - labour compliances (PF, PT, ESI) Preferably looking for someone with prior CA firm experience

The candidate should be Bachelors degree in Commerce or Finance Minimum 3 years of experience in statutory compliance of STPI/SEZ/FEMA/RBI and Logistics. Monthly Reporting (MPR & SERF) - Extract customer and GST data using SAP. Reconcile billing with Trial Balance and build Invoice/Revenue register. Gather all the information / details from Cross-functional coordination. Submission to STPI / SEZ authorities. Softex Filing - Generate Softex serial numbers and validate export invoices. Upload invoices, agreements, RBI forms, and datacom bills and submit applications; follow up for certification. Annual Performance Report (APR) - GL reconciliations and TB matching files. Collaborate with consul...

Role & responsibilities Key Deliverables Financial Accounting- Assist in review and preparation of Monthly Accounts, Inter Company Debit Note Accounting, Review of Accounts & GL analysis, Preparation of Quarterly Schedules etc. Tax related Analysis Review of C Form compliance and CENVAT compliance report sent by factory team in desired format; Ensure TDS & Reverse Service Tax compliances, Resolve tax related issues if any; Audit Control- Coordinate with audit team for implementation of audit recommendations; Resolve issues if any during implementation Capex- Managing Capex Finance operations including Negotiation with suppliers, Ordering, Payments, Statutory Compliances, Retention & Advances...

Responsibilities Inward (GRN), binning, tagging and maintain live stock ledger Shopify stock sync Cycle counts (weekly) and monthly audits with report Pack and ship orders Reconcile returns/RTO; manage damages/RTV write-offs

Manage and process accounts payable transactions, including invoices, purchase orders, and payments. Reconcile processed work by verifying entries and comparing system reports to balances. Maintain historical records and ensure compliance with departmental procedures. Prepare analyses of accounts and produce monthly reports to improve the payment process. Handle accounts payable for separate entities and vendors, establishing and maintaining relationships with new and existing vendors. Ensure timely and accurate payment of bills and payroll while adhering to departmental procedures. Job Requirements Minimum 4 years of experience in accounting and finance, preferably in a similar role. Strong...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Site Supervisor for our client. Job Title: Site Supervisor Location: Jadcherla , Hyderabad Industry: Pharma & Nutrition Manufacturing Shift: Day Shift Employment Type: Full-Time Experience: 1+ Years Joining: Immediate to 15 Days Job Summary: We are looking for a responsible Site Supervisor with experience in pharma or nutrition manufacturing to oversee daily operations, ensure compliance, and maintain smooth coordination across the site. The role requires monitoring manpower, maintaining safety standards, and supporting production-related activities. Key Responsibilities: Supervise day-to-day site activ...

Key Responsibilities 1. Daily Accounts & Expense Control Maintain daily expense records (cash & bank) Handle petty cash management and reconciliation Track and control operational and site expenses Ensure bills and vouchers are properly supported and approved 2. Purchase & Vendor Accounting Record purchase bills for materials, services, and consumables Match POs, GRNs, and invoices Maintain vendor ledgers and follow up on pending bills Assist in checking material rates and quantity variances 3. Costing & MIS Support Assist in tent costing (material, labour, transport, installation) Help track actual vs estimated cost per project Prepare basic MIS reports: Monthly expense summary Project-wise...

Job Description: As a Human Resource Ops Intern at Jobaaj.com in Agra, your role involves a variety of key responsibilities to support the HR operations efficiently: - Administer employee onboarding, orientation, and offboarding processes. - Maintain and update employee records, HR databases, and internal HRMS platforms. - Support compliance with labor laws, audits, and HR policies. - Assist in performance management cycles, feedback processes, and employee engagement initiatives. - Collaborate with internal teams to resolve employee queries and HR issues. - Coordinate documentation related to employee life cycle: contracts, letters, and ID generation. - Ensure accuracy and confidentiality o...

Manage full finance operations including accounting, budgeting, MIS & cash flow Ensure GST, TDS & statutory compliance with strong audit coordination Analyze cost & profitability to support business growth and leadership decisions

Role & responsibilities 1. Reporting & Data Management Prepare and maintain Daily/Weekly/Monthly MIS reports (Sales, Stock, Store Performance, Cash Flow, Purchase, etc.). Analyze retail KPIs such as sales trends, footfall patterns, conversion rates, category performance, and inventory holding. Maintain master data files (SKU Master, Store Master, Vendor Master, Price Lists). Consolidate data from multiple sources (POS, ERP, Store Inputs, Finance). 2. Data Analysis Identify gaps, variances, and trends in sales and operational metrics. Provide actionable insights to management for planning and decision-making. Compare budget vs actual performance and highlight deviations. 3. Automation & Proce...