425 Monthly Reports Jobs - Page 5

1. Preferring candidate from Electrical industry who have knowledge of electrical material (like switchgear, cables, control panel related material etc.) a. Need to manage all daily store activities like, GRN, material inward, Delivery challans, material issue as per PR, BIN card management, inventory management, E-way bill etc. b. Monthly accurate stock statement. c. Good communication skills d. Team handling e. Expertise in Tally

Role & responsibilities: The key assessment areas include the following and not necessarily limit the same. Collaborate with sales team to ensure seamless coordination of sales activities. Regular communication with Sales field force for targets and doctors call follow ups and coordinate with Sales team regarding Route plan/ Tour Plan /GPS Selfies Preparation of monthly, weekly, fortnightly MIS reports Filing, MIS Generation, Reporting, Data collation & Follow Ups with the sales team Preparation of various Sales Reports and providing Field team expenses & sales related data on daily basis. Keep the Track of the GPS Location of sales employees and ensure tour plan are updated correctly in the...

Skill required: Supply Chain - Warranty Management Designation: Business Advisory Associate Qualifications: BTech/Diploma in Automobile Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Operational Responsibilities Implement initiatives to enhan...

We help our customers free up time and space to become an Autonomous Digital Enterprise that conquers the opportunities ahead - and are relentless in the pursuit of innovation! Responsible for invoice processing in Oracle R12, Invoice are in multi-language and multi-currency. Supplier Reconciliation, analyzing invoices to identify duplicate invoices in day to day processing. Here is how, through this exciting role, you will contribute to BMC's and your own success: Invoice processing for different countries Ensuring that all the internal controls are met while processing the invoices Duplicate review before entering data into financials Preparing Weekly/Monthly reports as needed for AP Ensur...

RESPONSIBILITIES: Manage daily operations of the team and ensure smooth functioning of the overall business Responsible for associate Engagement, business unit engagement and talent management Monitor the overall functioning of the process by identifying areas of opportunities and recommend process improvements. Review team performance and provide monthly reports drive the career road map for the team members based on the skill sets and the aspirations Monitor the various standards including the internal quality, utilization, productivity targets and any other service level agreements. Identify the training opportunities for the team and work with the trainer and team leads to bridge the gap...

Manage petty cash and oversee cash management Prepare daily, weekly, and monthly (MIS) Prepare expense vouchers Conduct daily entries in ERP/Synergics for financial and inventory accounts to maintain accurate records weekly reports to the head office

Job Description: Costing & Business Accountant Pathology Laboratory Position Overview We are seeking a skilled and proactive Costing & Business Accountant to oversee financial analysis, costing structures, and profitability strategies in our diagnostic pathology laboratory. The role will focus on B2C pricing, B2B contracts, MOU negotiations, and cost optimization measures to enhance financial performance and ensure sustainable growth. Key Responsibilities 1. Costing & Profitability Analysis Develop and maintain detailed cost sheets for all pathology tests (routine, advanced, molecular, histopathology, imaging, etc.). Conduct per-test cost analysis including reagents, consumables, manpower, d...

As a Junior Associate in the Finance and Accounting team, you will be responsible for assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. Key Responsibilities: - Conduct account reconciliations - Prepare accurate financial statements - Deliver monthly reports to senior management - Maintain and manage general ledger functions for financial data accuracy - Support internal and external audits for regulatory compliance - Collaborate with teams on invoicing, credit management, and collections - Track comp...

Job Description PRIMARY RESPONSIBILITIES: Assist Director of Sales and Assistant Director of Sales to establish sales plan and budget to reflect the companys and the hotels goals and objectives, Maintains and upgrades communication networks to ensure that the hotel is having a competitive advantage in information and sales leads, Conducts market analysis and devises strategies for generating new business, Analyses the sales results and recommends ways to improve or solves the problems, Furnishes sales monthly reports on a timely basis, Achieves budgeted room night quotas and average rates set out in the yearly business plan for the hotel, Performs other duties as assigned by the Director of ...

Job Description PRIMARY RESPONSIBILITIES: Sets up and maintains a system of internal controls and the most effective control of the assets and revenues of the hotel, Reports financial and operational results on a timely basis, All accounting records of the hotel must be maintained in the manner prescribed by the Dusit Group Similarly all reports and financial statements must be prepared on a timely basis in accordance with the instructions prescribed by the Dusit Group, Must comply with all Standards instruction and memorandums issued by the Dusit Group Executive Committee, All laws and fiscal regulations of the country of location (which affect financial matters of the hotel) must be compli...

F&MA (DD IT Finance and DD IT Mergers& Acquisition) BPA responsible for financial management and oversight of DD IT M&A projects and F&MA DD IT operational costs. Lead financial planning processes including annual budgeting, rolling forecasts, deviation analysis and strategic planning initiatives Consolidate and report all relevant data, conduct risk and opportunity analyses. Provide insights on aspects of business performance and come up with concise improvement suggestions Business partner with DD IT peers on topics related to DD IT projects and running costs of F&MA DD IT organization Accounting and controlling activities related to IT projects- Review project charters, ensure proper acco...

About The Role : Job TitleConfirmation & Settlement Operator US Markets, NCT LocationPune, India Role Description The Confirmation and Settlement Analyst is accountable for managing the end-to-end clearing and settlement process; ensuring smooth and timely confirmation of EQ and FI trades and market settlement of securities and cash transfers between the bank and its counterparty. This includes confirmation of trade economics, SSIs and settlement through primary and secondary markets, or direct payment to clients and banks. The Confirmation and Settlement Analyst supports interfaces with different internal and external stakeholders (front office, clients, brokers, nostro agents, exchanges an...

Skills: Microsoft Office Suite, Customer Relationship Management, ODOO, Medical Representative, B2B Sales, Lead Generation, Company Overview Doshion Poly Science Pvt Ltd, an esteemed vertical of Doshion Group, specializes in the manufacturing of ion exchange resins, pharma polymers and membrane performance chemicals since last 50 years With a robust presence across India and a global export reach to over 40 countries, we are a trailblazer in the water and wastewater treatment industry Job Overview We are seeking a Junior Sales Executive to join our dynamic Pharma Polymers team at Doshion Poly Science Pvt Ltd This full-time position is ideal for candidates with 1 to 3 years of relevant experi...

Skills: Microsoft Office Suite, Customer Relationship Management, ODOO, Medical Representative, B2B Sales, Lead Generation, Company Overview Doshion Poly Science Pvt Ltd, an esteemed vertical of Doshion Group, specializes in the manufacturing of ion exchange resins, pharma polymers and membrane performance chemicals since last 50 years With a robust presence across India and a global export reach to over 40 countries, we are a trailblazer in the water and wastewater treatment industry Job Overview We are seeking a Junior Sales Executive to join our dynamic Pharma Polymers team at Doshion Poly Science Pvt Ltd This full-time position is ideal for candidates with 1 to 3 years of relevant experi...

Key Responsibilities: Pan India TMS booking and payment West region With PO booking - Accounts Payable West region With PO and Non Po filing Good Communication and interpersonal skills Experience with SAP Who are we looking for? Education: B Com / M Com. Experience: 1 - 5 years

Manage accounts using Tally software for accurate financial records. Prepare and analyze financial reports from Tally. Ensure timely invoicing and payment follow-up via Tally. Strong knowledge of accounting management using Tally, GST Management etc.

Urgent Requirement for Male candidate - Operation - MIS Executive for Lower Parel location. Sharing JD - Company - Banking Company for Operations Executive Role - Payroll Adecco JD - Job Title: Associate (Offroll) Department: Operations Department Key Responsibilities: Onboarding of merchants through DigiMON-Maker Responsible for handling queries received through circles Managing rejections for DigiMON onboarded merchants Managing Ezetap On-boarding and rent/ EMI file preparation Maintaining MIS for campaign Ensure to complete Maker activity for self-onboarded merchants Additionally, any other job/ role / responsibilities assigned from time to time. Qualifications: Education: Bachelors degre...

GC, HPLC, UV, Malvern, LCMS | SOPs, MSDS, COA | 5S, NABL, GLP, IMS | Reports | Impurity Profiling Inventory, AMC, CMC & LIMS management. Monthly/Yearly report preparation. Audit exposure

Urgent Hiring Finance Analyst for CFO We're seeking a highly skilled Finance and Accounts Specialist to work closely with our CFO. Key responsibilities: 1. MIS Preparation 2. Meeting Management (MOM, scheduling) 3. Accounts Team Coordination 4. Board Meeting Coordination Requirements: Strong MS Office skills, particularly Excel Excellent communication, coordination, and interpersonal skills Ability to work closely with the CFO, Board of Directors, and internal teams Detail-oriented, organized, and able to prioritize tasks effectively Strong analytical and problem-solving skills Male candidates preferred Walk in: Time : 10:30am to 5:30pm Date : 18th Sep 2025 to 20th Sep 2025 Contact: Mounika-...

Walk-in!!! Senior Executive - Finance Bigbasket - Tata Group Hi Hope you are doing well! We have a job opportunity in our Finance team for Senior Executive position at Bigbasket , Bangalore location. Please find the below job details for your reference and invite you for the interview at bigbasket. Interview Details Interview date : 19th Sep 2025, Friday Time : 10AM (candidates coming after 12:30pm are not eligible) Location : CV Raman Nagar, Bangalore # 7/3, Old Madras Road, Above HDFC Bank, C V Raman Nagar , Opp. RMZ Infinity, Bangalore-560093 Google map - https://goo.gl/maps/53MxHij4NDNAcHdv9 Job Details Job: Finance Job Type: Full-time Department: Finance/Accounts Experience: 2.5 years a...

JD 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...

Record to Report Sr. Analyst R2R,RTR, Record To Report, Finance Accounting, Reconciliation, Month End Reporting, GL, Journal Entries Exp- 3-5 Years In RTR PKG- 6.5 LPA Loc- Gurgaon Immediate-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile RTR, R2R, Record To Report, Monthly Activities, GL Accounting, Reconciliation, Budgeting, Journal Entries, Balance Sheet Reconciliation Notice Period- Immediate-30Days

Urgent Requirement for MIS Executive for Lower Parel location. Job Title: Associate (Offroll) 6 Months Project - Data Management Salary - 33 K CTC Monthly Experience 1+Years in similar role as MIS executive Technical Skill 1) Expertise in MS-Office (MS Word, MS Excel) 2) Adept at designing presentations & dash boards 3) Experience of creating and maintaining MIS 4) Good in creating pivots, vlookup, charts and Data Management , Data Tracking Skills/Personal Attributes 1) Good communication skills 2) Self-starter & enthusiastic 3) Detail oriented 4) Team player . Role: MIS Executive Education: Graduate Looking with candidates with good communications skills only. Looking for candidates who can...

Urgent Requirement for MIS Executive for Powai location. Job Title: Associate (Offroll) 6 Months Project - Data Management Salary - 33 K CTC Monthly Experience 1+Years in similar role as MIS executive Technical Skill 1) Expertise in MS-Office (MS Word, MS Excel) 2) Adept at designing presentations & dash boards 3) Experience of creating and maintaining MIS 4) Good in creating pivots, vlookup, charts and Data Management , Data Tracking Skills/Personal Attributes 1) Good communication skills 2) Self-starter & enthusiastic 3) Detail oriented 4) Team player . Role: MIS Executive Education: Graduate Looking with candidates with good communications skills only. Looking for candidates who can join ...

1. Perform superannuation fund accounting and tax work for Indian and US clients 2. Prepare monthly/quarterly/half-yearly accounts 3. Finalize periodical accounts as per clients' needs 4. Review financial statements as per requirementse