652 Mis Preparation Jobs - Page 18

Vardhaman Infra is a Logistics company, we have nearly 100 trucks to deliver our goods to end customer. The company is looking for a Accounts staff for back office. Candidates with any degree and with good excel knowledge and computer skills are welcome to apply, this is a full time job. The office is located in Poonamallee. Roles and responsibilities include, Good computer knowledge MS EXCEL MIS preparation Basic Accountancy Ledger maintaining. Additional perks include yearly bonus, mobile bill, ESI and PF. For more details call 9677012266

12 - 20 years of experience Experience in Residential/Commercial and High-rise building projects, Retail mall and Villa projects Must have skills of operating Microsoft project (essential)/ Primavera (PMP certification preferable) Worked on 2 to 3 complete Project cycle Degree in Mechanical/Electrical Engineering Experience of working on all trades i.e Mechanical, Electrical, Plumbing and Fire fighting . Tracking of the progress in line with the Project baseline, reporting variances and mitigation measures. Close coordination with Project team, Strong follow-up with vendors & relevant stakeholders/package vendors for their scope of work completion . Resource utilization rates and productivity analysis. Allocate resources and manpower according to the schedule to optimize productivity and efficiency Track key performance indicators (KPIs) such as cost performance, schedule variance, and quality metrics Prepare detailed schedules covering the pre-construction and construction activities and set up systems to monitor progress. Integration of package schedule with master schedule and tracking of work completion on time. Resource loading in schedule & levelling of resources, resource optimization plan . Create detailed WBS to break down the project into manageable tasks Prepare schedule for the purchase of materials and equipment requiring long lead times. Tracking of procurement schedule & long lead items Regular Reporting (Weekly, Monthly) on Status, Schedule performance, Procurement, Resource allocation, Risks. Monitor the schedule to ensure that it is consistent with the current Master Project Schedule. Develop Look ahead schedule To track the changes to the master schedule and find alternative options to compensate for manpower fluctuations and procurement methods. Summary of major issues, risks, and mitigation strategies Provide regular progress updates and address concerns promptly Follow-up for FNOC/OC completion. Preparing MIS presentation & review with the management

Minimum 2 years experience in RCU Role. The main role is to initiate the RCU Activities at every locations. Coordination with the RCU Vendor Monitoring Screening, Sampling activities across products. Willing to travel across assigned location for verifications/ checks. Handling Operational Risk activities including file sampling, customer calling, customer visits, yard audits, etc. Investigations relating to documents submitted for loan processing. MIS preparing and sharing of daily and weekly activity details to the seniors. Any other responsibility as may be assigned from time to time by the Competent Authority.

Job Title: Costing Senior Executive /Assistant Manager Industry: Forgings Key Responsibilities: 1. Develop and implement costing systems and processes. 2. Analyze and manage costs, including material, labor, and overheads. 3. Prepare cost estimates, quotations, and budgets, BOM Mapping System. 4. Conduct variance analysis and identify areas for cost optimization, Costing P& L Monthly . 5. Collaborate with production, sales, and procurement teams. Requirements: 1. CMA Inter /CMA Qualified 2. Experience in costing 3. Knowledge of MS Office and costing software. Skills: 1. Analytical and problem-solving skills. 2. Communication and collaboration skills. 3. Cost management and optimization skills. Role & responsibilities Preferred candidate profile

Proven experience in business development, sales ,or a similar role. Ability to work independently and as part of a team. result driven with a focus on meeting and exceeding targets. sound knowledge in prevailing accounting software. Required Candidate profile preparation , review , & ensuring filling tax returns - GST/ TDS Accounting knowledge of sales made through e-commerce marketplace MIS ,financial statement ,balance sheet ,income statement, cash flow.

Job Title: Head MIS, Audit, and Compliances Department: MIS, Audits and Compliance Location: Gurugram Organization: MSM Unify Employment Type: Full-Time About MSM Unify MSM Unify is a global edtech platform connecting students, institutions, and recruitment partners through advanced technology and tailored education solutions. As we scale, our commitment to transparency, data integrity, and regulatory compliance is criticaland this leadership role plays a key part in that mission. Position Overview The Head MIS, Audit, and Compliances will be responsible for designing, implementing, and managing the organization’s Management Information Systems (MIS), internal and external audit processes, and regulatory compliance frameworks. This role requires a sharp eye for risk, a data-driven mindset, and a leadership style that fosters accountability and continuous improvement across functions. Key Responsibilities MIS Management Oversee the development, accuracy, and timely reporting of MIS across departments. Collaborate with IT and operations to streamline data collection, system security, and analytics. Ensure integrity and consistency of all business and financial data across platforms. Audit Management Lead internal and external audits; develop audit strategies and conduct risk-based assessments. Ensure audit recommendations are actionable, tracked, and implemented within defined timelines. Align audit activities with business objectives, legal requirements, and best practices. Compliance Management Develop and maintain a compliance framework to ensure alignment with Indian and international regulations relevant to education and technology sectors. Ensure timely filings, renewals, and certifications for all statutory, licensing, and regulatory requirements. Conduct regular compliance training and awareness sessions for internal teams. Risk Management Identify, assess, and mitigate operational and financial risks across the organization. Implement controls and reporting tools to reduce organizational exposure to compliance or audit issues. Team Leadership Lead and develop the MIS, audit, and compliance team. Build a culture of transparency, responsibility, and continuous improvement. Promote cross-functional collaboration to support business integrity and risk mitigation. Qualifications & Skills Bachelor's or Master's degree in Finance, Business, Accounting, or Compliance. 10+ years of progressive experience in MIS, audit, risk, and compliance roles. Strong knowledge of Indian corporate laws, tax frameworks, education industry standards, and internal control systems. Expertise in MS Excel, data analytics, ERP/MIS tools, and compliance management software. Excellent communication, team leadership, and cross-functional collaboration skills.

Responsibilities:- VSAC (Vertiv Supplier Audit Checklist) for supplier qualification, and onboarding PPAP (Production Parts Approval Process) for new part approval Supplier cost recovery to minimize Vertiv loss. Coordinate supplier recovery process with procurement, holding the supply base accountable for their performance Key contributor in India regional PSL (Preferred Supplier List) review to ensure right categorization based on quality performance. Participating with Procurement team (regarding "Quality section" in terms of KPI target, Cost recovery rules) during the activities for Master Purchase Agreement (MPA) or Regional Quality Agreement. Document management standardization Host External customer Audits, third party audits and ensure timely CAPA closure. Preparing MIS on supplier score card. Drive Supplier Quality improvement projects and activities Contributing to Global SQA platform as key member, to share good practices and participate in global initiative development and ensure regional execution. Minimum Qualifications:- VSAC (Vertiv Supplier Audit Checklist) for supplier qualification, and onboarding PPAP (Production Parts Approval Process) for new part approval Supplier cost recovery to minimize Vertiv loss. Coordinate supplier recovery process with procurement, holding the supply base accountable for their performance Key contributor in India regional PSL (Preferred Supplier List) review to ensure right categorization based on quality performance. Participating with Procurement team (regarding "Quality section" in terms of KPI target, Cost recovery rules) during the activities for Master Purchase Agreement (MPA) or Regional Quality Agreement. Document management standardization Host External customer Audits, third party audits and ensure timely CAPA closure. Preparing MIS on supplier score card. Drive Supplier Quality improvement projects and activities Contributing to Global SQA platform as key member, to share good practices and participate in global initiative development and ensure regional execution

Job description MIS Executive should have hands on experience with Advance Excel , should have previously worked as MIS Executive or Data Analyst Responsibilities: MIS & Reporting - Preparing Daily , Weekly, Monthly & Quarterly performance dashboards for leadership team using Advance Excel Creating periodic backup of data extracted from CRM Efficiently handle large sets of data and be able to confidently process them Must have strong Reporting /Analytics background. Managing and maintaining back end data files related to the project. Experience with MS Office and Data Programs. Comfortable working independently with minimal supervision. Salary - Rs 18000 to Rs 22000/- Net take home monthly Note : Only Male candidates from Bangalore who can join Immediate preferred Interested candidates can share your updated CV on whatsapp - 9964191383 Call us on - 9964191383

Roles and Responsibilities Manage day-to-day operations of MIS team, ensuring efficient data processing and reporting. Prepare accurate and timely MIS reports using advanced excel skills, including pivot tables, macros, and VLOOKUP functions. Develop and maintain complex databases to support business intelligence initiatives. Ensure compliance with company policies and procedures related to data management and security. Desired Candidate Profile 6-11 years of experience in a similar role within the financial services industry. Advanced Excel skills with expertise in report preparation (pivot tables, macros), VLOOKUP functions, HLOOKUP functions. Strong understanding of MIS operations, including database development and maintenance.

Role & responsibilities Minimum 3-5 years experience from API pharma background only Monthly and YTD MIS Product Costing Annual Budgeting Raw Material Costing of Products, Overheads & Utility Allocation and Apportionment Annual Cost Audit Inventory Valuation Standard Costing Opex Budgeting and Variance Analysis Plant Savings Validations Please mail your profile with job title on gaurangikudavkar@lupin.com

Role & responsibilities Processing of the payment to the creditors/ suppliers in accordance of the contractual terms and applicable laws e.g. GST, Service Tax, etc., Reconciliation of the suppliers' account. Ensuring timely deposit of statutory dues of PF/ ESI/ Service Tax/ GST/ TDS, and filing their various returns and other ensuring other compliances thereto. Assisting in the monthly closing of the books of account for monthly MIS purposes and coordinates for the timely closure of the books of accounts for the Statutory Audit. Carrying out other day to day accounting and ensure the safe keep of all the accounting record Preferred candidate profile INTER CA / Post Graduate in Commerce Possess in depth knowledge of Tally Accounting Package(9.1) Exp. in CA firm and in Manufacturing/ Contracting Companies Good Interpersonal & communication skill,

Real estate work exp. Analysis report Inventory report Prepare Call report Cross verification of Agreement draft Pre & Post verification of all the agreement related data Assigning of New leads S/W Vendor coordination RERA related work Required Candidate profile Looking for the MIS Analyst for a Real Estate company who is having experience in Data Handling, Mdoc S/w knowledge with Good communication skills. The candidate should be prompt & enthusiastic.

Candidate Should have experience in !) INDAs 2) GST 3) MIS 4) Accounting

Role & responsibilities Vendor Payment & visit to banks for payment to vendors Basic accounting knowledge Preparation of Bank reconciliation & stock statements for vendors Preparation of GST & TDS returns & payment of GST & TDS Handling bank & government offices related work Handling routine work in relation to accounts record keeping etc Preparation of TDS & GST return data Filing, documentation & digitization of recordds

JOB DESCRIPTION JOB TITLE: ACCOUNTS & FINANCE MANAGER, PUNE (Qualified CA ) Role Overview: The accounting and finance manager will be responsible for daily bookkeeping, accounts payable and receivables, payroll, assistance with end-of-month close, grant reporting, audit preparation, and other related duties as assigned. The associate will work closely with and report to the accounting and finance director Roles & Responsibilities: • Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) • Review monthly and quarterly management reporting • Participate in strategic data analysis, research, and modeling for senior company leadership • Support project analysis, validation of plans, and ad-hoc requests • Preparation of all financial reporting materials and metrics for internal reporting, MIS for Board of Directors and Auditors • Participate in long-term budgetary planning and cost management in alignment with the company's strategic plan. • Manage the company's financial accounting, monitoring, and reporting systems • Cash flow analysis and working capital Management. • Ensure compliance with accounting policies and regulatory requirements • Ensure successful completion of audits • Liaising with intra and inter-departments to define and agree to operational procedures, to define reporting, frequency and format to satisfy audit and control, regulatory, statutory and management reporting as required by the business. Skills & Qualifications • Qualified CA • Minimum 6 + years of Post Qualification Experience. • Problem solving ability. Independent working & multi-tasking capability. • Excellent analytical and abstract reasoning skills, plus excellent organization skills. • A multi-tasker with personal qualities of integrity, credibility, and dedication • Excellent communication skills to interact with bankers, internal and external stakeholders etc

Responsibilities: * Process salaries and manage payroll * Prepare financial reports * Calculate TDS and file returns on time * Manage income tax compliance * Ensure GST filing accuracy Managing end to end accounts processing

Hello, Greeting from Kotak Life Insurance! Job Location - Goregaon Job Role - MIS Contact Person - 8369252270 (Sangita Mandal) Interested candidate can mail their resume at "kli.sangita-manadal@kotak.com" Work Experience Graduation and 7 - 8 years on role experience in the Insurance industry Claims Key responsibilities: Group Business, Claims & MIS 1. Timely and accurate reporting of Gorup Business, Claims 2. Ensuring Regulatory Compliance 3. Overall Claims MIS, BAP & IRDA Reporting 4. Collaborate with various stakeholders like Finance, Legal, Actuary, Compliance team to ensure MIS are shared in time and discrepencies are resolved. 5. Ensuring Regulatoty and other reporting are done from time to time. 6. Managing Ad hoc data requirements with accuracy Minimum Qualification - Logical application of mind in any task assigned - Experience in Life Insurance Industry is preferred - Extensive experience in Microsoft Excel compulsorily required ( SQL, Macros knowledge preferred.)

Role & responsibilities :MIS Executive. Preferred candidate profile :MIS Executive.

Design, develop, and maintain MIS reports and dashboards for various departments. Analyze large datasets to extract actionable insights and trends. Automate recurring reports using tools like Excel, Power BI, or SQL-based platforms. Coordinate with different departments to understand reporting requirements and ensure accurate and timely delivery. Monitor KPIs and performance metrics; raise flags on deviations or anomalies. Ensure data integrity and accuracy across all reports and databases. Support management in business reviews, planning, and forecasting by providing relevant data. Prepare and present analytical reports to senior management. Maintain confidentiality and ensure data security protocols are followed.

Role & responsibilities G/L Scrutiny on Monthly basis. Preparation & finalization of yearly budget / business plan. Preparation of Cash Flow statement. Timely Vendor payments, advance adjustments etc. including payments to employees Timely Compliance of all Statutory requirement including GST. Close monitoring & regularly follow-up / adjustment of Advances sanctioned to Vendor / Supplier / others MIS finalization with all provisions /Variance analysis Plant payments monitoring, scrutiny and reconciliation including coordination for daily remittance/ payments. Finalization of quarterly / Annual Financial Statements including consolidation & reply of internal / statutory auditor. Keeping control over all Insurance policies / claims / their records INDAS working knowledge. Preferred candidate profile Min 5 yrs of experience on SAP - Hana Prefer candidates from Punjab

Position description: Coordination with Driver for Loading, Unloading, Diesel, Cash on route Liasoning with other Branch Mangers for operational hurdels in the trip Driver allocation/deputation for Fleet Driver Verification Liasoning with Driver and Accounts Team for Trip Settlement Vehicle Placement for entire East Zone Follow up with Maintenance for TAT on Fleet Maintenance Tracking of Fleet on late running vehicle Liasoning with Legal Teams in case of any accident on the route and arranging other vehicle for Delivery Primary Responsibilities: Coordination with Driver for Loading, Unloading, Diesel, Cash on route Driver Verification Additional Responsibilities: Knowledge of Excel preparing MIS Reporting Team Reporting Designation: Reporting Department: Educational qualifications preferred Category: Field specialization: Degree: Academic score: Institution tier: Required Certification/s: Required Training/s: Required work experience Industry: Role: Years of experience: Key Performance Indicators: Required Competencies: Required Knowledge: Required Skills: Required abilities Physical: Other: Work Environment Details: Specific requirements Travel: Vehicle: Work Permit: Other details Pay Rate: Contract Types: Time Constraints: Compliance Related: Union Affiliation:

Greetings from Fresenius Kabi India Pvt Limited About Us: Fresenius Kabi is a global healthcare company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Our products and services are used for the therapy and care of critically and chronically ill patients.Established in 1995, Fresenius Kabi India Pvt. Ltd is the country's most admired healthcare provider. Fresenius Kabi as a global healthcare provider has been caring for life for over 100 years. We are dedicated to healthcare professionals by providing them with a diverse range of pharmaceutical products and medical devices. Our business can be broadly classified into four therapeutic areas, Clinical Nutrition which offers parental and enteral nutrition products, IV drugs which formulate intravenously administered generic drugs such as Oncology drugs, Anaesthetics and analgesics, Anti-infective and critical Care drugs, Infusion therapy which includes infusion solutions & colloids, Medical Devices (Transfusion Technology/Infusion Technology) offers pumps, disposables, Infusion management system, products of collection & processing of blood components & for therapeutic treatment of patients blood by apheresis systems. In the field of biosimilars, we develop products with a focus on autoimmune diseases and oncology. All these therapeutic areas are segmented in 4 different business verticals functioning across various geographies. Role 1 Job Purpose & Main Accountabilities Customer Appointment To ensure 100% dedication in appointing Customer and Ship to code parties in FK books with no deviations as per Check list provided. Monthly Customer Data validation reports to be prepared and submitted MIS reports to be submitted for Customer appointed every month. Business Partner Due Diligence BPDD compliance 100% with monthly and quarterly review and documented report to be prepared. Review and document CMD changes and BPDD on quarterly basis & Master data annually Customer Service Customer Verification of all active Customers to be done Experience and Qualifications Graduate with a commerce background Proficiency in MS Office (Excel) & SAP knowledge (Sales and Distribution) 2-4 years of experience in a similar role in a sales organization Should have a fair understanding of accounting Please email on Pooja.Gijre@fresenius-kabi.com or connect on +91 7709395400 form Mon to Fri between 10 AM to 6 PM . Refer this job to someone you know or fits the role. Thanks Team HR Fresenius Kabi

Support senior management with various financial planning, budgeting, and forecasting activities. Ind-AS, GST, and Direct Taxation. Ensure accuracy and timely submission of income tax returns, TDS returns, Required Candidate profile monthly financial data of the organization & analys it to report in a manner preparing standard cost reports, monitoring inventory levels,cost comparisons, product costing analysis, tracking variances

Senior Accounting Manager Job Description The Senior Accounting Manager is responsible for overseeing key accounting functions to ensure compliance with GAAP , corporate policies, and audit requirements. The role includes leadership of Accounts Payable , Accounts Receivable , statutory compliance , and financial reporting activities. Responsibilities: Manage the monthly operation process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation by the subordinate and shall guide them if they are going in wrong direction or mistakes. Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Shall Contribute towards innovation idea for getting the working style improvement. Continued focus on improving system efficiencies and business practices. Participate in strategic financial projects including upgrades/phase-two implementation of Tally software, GST, TDS and other such types of reports. Ensure compliance with internal control policies in an organisation environment. Collaborate with VP Finance for Internal and External auditors to ensure successful audit results and compliance. Interacts at other MIS to produce timely, efficient and accurate month-end close. Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions. Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud. Prepare detailed Journal entries, TDS Receivable Reco, TDS Payable Reco, Debtors Ageing and Creditor Ageing, Foreign Exchange Transaction and account analyses. Assist with compilation of information for preparation of Tax Returns Work with VP in assisting for Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities through annual report. Assist VP in preparation of financial statements variances to budget. Reviewing and co-operating Subordinate on daily and monthly activity and advise on financial/accounting processes. Senior Accounting Manager Requirements: Bachelor's degree in accounting or finance required. 5+ years of accounting experience. Working knowledge of Tax laws and Other Statutory Matters. Good financial analysis skills. Good communication skills, both written and verbal. Good organizational and stress management skills. Proficiency in Tally Accounting Package, particularly with Excel and Word. Ability to train and manage staff. Ability to work with little to no supervision. Ability of self-responsibility.

Hiring a Assistant Manager Finance for a leading Indian MNC. GO THROUGH ENTIRE JD THOROUGHLY BEFORE APPLYING Education: Only INTER CA Eligible (MBA, M.Com, Etc. Not Eligible) Location: Vikhroli Job Role: Statutory Compliance (Direct/Indirect)- To verify Treasury/PO transactions ensuring both Direct /Indirect taxation compliance requirements are taken care. To do regular follow-up for GST mismatch cases with Vendors in coordination with team. To prepare 3CD format as per Direct tax requirements on yearly basis. Reporting of Financial statements and MIS- To create vertical wise MIS of business as per their requirements. Provision entry for monthly MIS in Coordination with business verticals. Reconciliation in Blackline system for B/S ledger on monthly basis. To support verticals in Budget preparation. Provision entry at the year-end & ensue ledgers are made zero post entry for both PO/Treasury transactions. Rectification JV for proper segregation of cost in between PAN BU, Corporate, BU specific To provide documents & ensure Audits (Internal/External) are done on yearly basis. Track Budget vs Actual & give timely input to various teams. Routine ACP/ACR/ Misc activities- Approve Tour & Travel, Mobile/Telephone & Misc. Reimbursement in HRIS system. Give support to team to answer payment & other related queries on day-to-day basis. To ensure payments are made as per milestone set/as per contract. To support in agreement finalization and taking support of taxation team wherever required. To raise invoice (Ticket sale) & do collection on need basis. To ensure correct accounting by checking Integration mapping Controller of Divisional Assets to ensure that accounts reflect fair and accurate data- Verification of receipt & capitalization of asset in a timely manner. Physical verification of Stock & FA as per corporate timelines Coordinate for physical verification of Stock & submit certificate as per corporate schedule. Coordination with Internal teams Coordination with MDM team, Direct taxation team & other stakeholders on day-to-day basis. Corporate and Divisional initiatives- Ensuring active participation in corporate and divisional initiatives like Conscious collective, Digital Conclave, DigiNXT etc.