419 Monthly Reports Jobs - Page 2

DIS.Ledger Scrutiny.MIS (Financial Statement compare with budget) Statutory Audit,Internal & TP Audit.Depreciation.Month end & year end provision.Cash flow.Budget.GST(related to GST, all Returns, GST Input, 2A reco, GST Assessment etc)TDS & TCS Required Candidate profile Direct & Indirect tax, MIS, Account Finalization & Audit.GST TDS & TCS,MIS,Statutory Audit & Internal Audit.Accounts Payable Accounts Receivable.Banking.Financial Statement.SAP, ERP, TALLY & BUSY.

Role & responsibilities : 1. Having a good knowledge of accounting work. 2. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. 3. Leadership skills, should be able to handle the team & clients. 4. Cash Flow Management 5. Ensuring compliance with statutory law and financial regulations 6. High-level financial reporting and analysis 7. Coordinating with external financial, compliance, and tax auditors 8. Ensure quality control over financial transactions and financial reporting 9. Analyse financial data. 10. Coordinate and direct the preparation of the budget and financial forecasts and report variances. QUALIFICATION: Qualified Chartered Accountant (CA). St...

Handle day-to-day accounting entries including purchase, expense, and journal vouchers. Maintain/Analysis of GL Accounts Reconcile vendor accounts and GST Input Preparation Provision for month end closing Support external and internal audits by providing necessary data and documentation. Ensure accounting records are accurate and maintained as per company policies and accounting standards. Assist manager in preparing MIS reports8Working knowledge of GST and TDS

We are seeking a detail-oriented and analytical Data Executive to support business functions by preparing timely reports, coordinating promotional plans, and conducting audits related to discounts and menu accuracy. This role plays a vital part in ensuring operational excellence and promotional effectiveness across channels. Key Responsibilities: Reporting & Analytics: Prepare daily, weekly, and monthly reports on sales, promotions, and product performance. Maintain dashboards and MIS to support decision-making for key stakeholders. Promotion Planning & Execution: Coordinate with marketing, operations, and product teams to execute promotional offers. Track and report on the effectiveness of ...

Roles and Responsibilities Manage payables, receivables, and cash flow to ensure timely payment and collection. Prepare monthly reports on billing collection, GST filing, TDS calculation, and compliance management. Oversee team management for accounting functions such as budget preparation, fund planning, and MIS reporting. Ensure accurate financial records using Tally software and maintain a high level of accuracy in all transactions. Coordinate with internal stakeholders to resolve any discrepancies or issues related to finances. Desired Candidate Profile 7-10 years of experience in finance & accounts role with expertise in accountancy, accounting functions, billing collection, cash flow m...

Role & responsibilities Qualified commerce Postgraduate with strong educational background and over 10 years of post-qualification experience in accounting and finance functions. Proficient in general accounting including journal entries, general ledger maintenance, and reconciliations, ensuring accuracy and compliance with accounting standards. Experienced in independently preparing Profit & Loss statements, Balance Sheets, and other financial statements with end-to-end ownership of financial reporting. Skilled in MIS and management reporting, preparing various financial and operational reports to support business decisions. Hands-on experience in monthly, quarterly, and year-end closing ac...

Accounts Payable of company including branches, Project Accounting, data accumulation as per requirements, ledger scrutiny, preparation of monthly reports, final accounts Entering Vendor bills in SAP on daily basis Tracking of Procure to Pay cycle Required Candidate profile Minimum 6+ years of experience in similar role handling entire company and branch accounts payable. Vendor payments. Must have worked on SAP ERP. MS Excel knowledge is desirable. Proactive & Smart. Perks and benefits Perks & Allowances as per the MNC HR policy

Key Responsibilities: GST and TDS handling for South Region Filling Monthly Return GST and TDS Knowledge of Import and Export Documentations and Accounting Attending GST cases at Regional level Good Communication and interpersonal skills Experience with SAP (SAP FI) Who are we looking for? Education: B Com / M Com. Experience: 2 - 7 years

We are looking for Business Reporting and Governance Associate with MS Office , Power BI, Power Automate, Power Query and SharePoint strong experience. If your interested, please share the resume :mohanrajk@desicrew.in Required Candidate profile Graduate with 2–4 yrs experience. Data reporting/analytics, advanced Excel, Power BI/Tableau, Power Automate/Query, SharePoint and strong communication. Analytical & collaborative skills.

As an Assistant Project Manager at WSP, your primary role will be to support the team in fulfilling their Project Management obligations on large construction projects from inception to completion and occupation. You will assist in the change management process, ensuring effective protocols are in place for successful project delivery. Your detailed knowledge and experience of project management processes will be crucial for supporting the Project Director in developing, monitoring, and reporting on key performance metrics. Key Responsibilities: - Assist in fulfilling Project Management obligations on large construction projects - Support and report on the change management process - Have de...

Your CV has been shortlisted Key Responsibilities: Manage and maintain accurate financial records in Zoho Books . Handle day-to-day accounting operations including payables, receivables, bank reconciliations, and journal entries . Prepare and review monthly, quarterly, and annual financial reports . Process vendor invoices , ensure timely payments, and reconcile supplier accounts. Manage petty cash , expense claims, and other operational transactions. Support budget preparation, cost control, and financial forecasting . Ensure compliance with GST, TDS, ESIC/PF and other statutory requirements . Conduct internal financial audits of the outlets. Coordinate with auditors, consultants, and inter...

Key missions of the position: To provide exceptional customer service by efficiently managing engineering services business. Generating accurate quotes and invoices, actively participating in tenders, and ensuring timely support to the field parts and service sales team are key deliverables. This role is pivotal in enhancing customer satisfaction and driving sales success through meticulous attention to detail, proactive communication, and unwavering commitment to excellence. Responsibilities: Team Work: Work with team of 3-5 members, fostering a collaborative and high-performance work environment. Provide support and response to internal and external customer. Margin and Pricing Management:...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 5 to 6 years Language - Ability: English(Domestic) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be calling customer to collect on the outstanding receivable, reconcile the account, work on disputes to resolve them. work with internal departments. work on unapplied payments and credits. prepare daily/ weekly and monthly reports. Coordinate meetings with sales, business, client to resolve the past due receivables. Optimizing working capital, providing real-time visibility and end-to-e...

MIS Manager — Responsible for overseeing management information systems, ensuring data integrity & reporting, leading MIS team, designing dashboards & KPIs, liaising with departments, troubleshooting system issues, and supporting strategic decisions.

Your key responsibilities GMIC Support: Assist in FROs and Stakeholders in planning, Budgeting and Forecasting. Validate GMIC funding requests in accordance with guiding principles and share with FRO for review and approval, highlighting any discrepancies. Prepare funding requests for acquisitions based on anniversary dates and share with FRO for review. Track all approved, under review, and on-hold GMIC funding along with necessary back-up documentation. Prepare weekly GMIC Pack including detailed tracker, WIPs list, accrual schedule, and GMIC to GL reconciliation. Review GMIC invoices received from member firms and forward to AP for processing. Approve invoices in SAP and route to FRO alon...

About the role: As a Controllership Finance Executive, role involves financial analysis, revenue and collection with complete control over reporting of financial and non-financial metrics. This role is uniquely positioned to provide holistic view of major streams of Myntras revenue and receivable reporting, understanding of finance processes and Corporate function. It also involves collaborating with large set of stakeholders like Bizfin, Leaders, Auditors, Product & Tech teams. Roles & Responsibilities (What youll do): Responsibilities: - Invoice Management: Handle the accounting of invoices and collections - Invoice Processing: Raise invoices and reconcile them with accruals - Deferred Rev...

Responsible for managing customer queries related to all services and solutions delivered, including diagnosing, and resolving complex technical issues in respective areas of Network Cisco FMC / FTD/ Firepower/VAPT/ISE/ NAC and other Network Security domains. The role acts as a conduit between customers and other teams such as engineering, architecture etc. for any issue resolution. This is an operational role, responsible for delivering results that have a direct impact on day-to-day operations and capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles. Responsibilities Technical administration or troubleshooting to ensure the ...

Responsible for managing customer queries related to all services and solutions delivered, including diagnosing, and resolving complex technical issues in Cloud & Security domain. The role acts as a conduit between customers and other teams such as engineering, architecture etc. for any issue resolution. This is an operational role, responsible for delivering results that have a direct impact on day-to-day operations and capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles. Responsibilities Technical administration or troubleshooting to ensure the efficient functionality of the solution. Incident Validation, Incident Analysis,...

Responsible for managing customer queries related to all services and solutions delivered, including diagnosing, and resolving complex technical issues in Cloud & Security domain. The role acts as a conduit between customers and other teams such as engineering, architecture etc. for any issue resolution. This is an operational role, responsible for delivering results that have a direct impact on day-to-day operations and capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles. Responsibilities Technical administration or troubleshooting to ensure the efficient functionality of the solution (FortiSIEM, LogRhythm) Incident Validati...

Responsible for managing customer queries related to all services and solutions delivered, including diagnosing, and resolving complex technical issues in Cloud & Security domain. The role acts as a conduit between customers and other teams such as engineering, architecture etc. for any issue resolution. This is an operational role, responsible for delivering results that have a direct impact on day-to-day operations and capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles. Responsibilities Technical administration or troubleshooting to ensure the efficient functionality of the solution. Incident Validation, Incident Analysis,...

Will play a key role in identifying reliable suppliers, vendor registration, negotiating terms, and maintaining long-term vendor relationships, daily & monthly report, project tracking. Health insurance Provident fund

Role & responsibilities Preparation of annual Budgets and variance analysis reports Knowledge of preparing financial statements, Computation of Income Ability to understand and implement the finance processes and procedures GL Review Provisioning of expenses Payroll accounting and reporting Review and accounting of vendor invoices, travel reimbursements. Support for Statutory audit, Internal audit, Tax audit, Department audits, Due diligence Related party transaction reporting Statutory compliance reporting Preparation and filing of E-TDS returns under Direct tax provisions. Preparation of various reports as and when required by management. Qualifications & Experience Candidate should be a B...

Analyst Tax services Some of your key responsibilities include: 1. Workflow Management Day to Day focus is on executing tasks within defined policies, guidelines and procedures. Responsible for identifying and resolving problems. Ensure daily output standards for both quality and timeliness are met. Gain efficiencies to improve individual productivity. Manage daily/monthly reporting. 2. Processing Tax Reclaim applications and instructions Review BBH records in terms of required documentation and prepare tax reclaim applications containing complete sets of market specific paperwork. Reconcile reclaim inventory and communicate outstanding applications to Clients. Cooperate with BBH''s agents i...

We are looking for a skilled and experienced Laundry Supervisor to join our team in the hospitality industry. The ideal candidate will have a strong background in laundry management and supervision, with excellent communication and leadership skills. Roles and Responsibility Supervise and manage the laundry team to ensure efficient and high-quality service delivery. Coordinate with other departments to ensure seamless operations and customer satisfaction. Develop and implement effective laundry management systems to reduce costs and improve efficiency. Train and mentor new staff members to enhance their skills and knowledge. Monitor and maintain high standards of cleanliness and hygiene in a...

Responsible for managing customer queries related to all services and solutions delivered, including diagnosing, and resolving complex technical issues in Cloud & Security domain. The role acts as a conduit between customers and other teams such as engineering, architecture etc. for any issue resolution. This is an operational role, responsible for delivering results that have a direct impact on day-to-day operations and capable of instructing professional or technical staff and reviewing the quality of the work undertaken by these roles. Responsibilities Technical administration or troubleshooting to ensure the efficient functionality of the solution. Incident Validation, Incident Analysis,...