530 Mis Preparation Jobs - Page 4

Role & responsibilities 1. Preparation of the Annual Budget of the division. 2. Budget vs Actual comparison on a monthly basis & variance analysis. 3. Identifying & Driving process improvement areas. 4. Developing MIS and other reports as per management requirements. 5. Analysing and monitoring working capital investment. 6. Analysing and monitoring each expense line item. Desired Results 1.Analyzing and generating the reports - Monthly, quarterly, and annual (including P&L and BS) based on ledger scrutiny and other reports. 2. Variance analysis at each expense line level with actionable recommendations. 3. Highlighting/red-flagging issues to enable management to take corrective actions. 4. Scrutinize & monitor all cost lines affecting the business including the factory. Preferred candidate profile 1. Semi-Qualified CA having 2-3 years experience in manufacturing organisation. 2. Analytical and problem -solving skills. 3. SAP knowledge.

We are looking for a seasoned MIS Manager to lead and manage all Management Information System (MIS) related activities within the Accounts Operations team. The ideal candidate will be responsible for designing, implementing, and maintaining robust reporting systems, dashboards, and data analysis frameworks to support decision-making, financial reporting, and operational efficiency. Key Responsibilities: Develop, manage, and maintain comprehensive MIS reports and dashboards for accounts and finance operations. Automate periodic reports and streamline manual processes to improve efficiency and accuracy. Perform data extraction, transformation, and analysis from various accounting and ERP systems (e.g., SAP, Tally, Oracle). Ensure timely and accurate preparation of daily, weekly, monthly, and quarterly financial/operational MIS reports. Analyse financial data to identify trends, variances, and performance indicators, and present insights to management. Coordinate with cross-functional teams (Finance, Audit, Compliance, IT) to ensure data integrity and alignment. Manage and ensure the accuracy of large data sets, ensuring data consistency and security protocols. Assist in budget planning, forecasting, and cost control analysis through data modelling and projections. Develop and implement controls and procedures to ensure data quality and governance. Train and support junior staff on MIS tools, reporting techniques, and best practices. Required Skills and Qualifications: Graduate/Postgraduate in Commerce, Finance, Statistics, or a related field. 10+ years of relevant experience in MIS management, preferably in finance or accounts operations. Strong command over MS Excel (advanced), PowerBI/Tableau, and SQL. Experience with ERP systems like SAP, Oracle, or Tally is a must. Strong analytical, problem-solving, and organizational skills. Excellent communication and presentation abilities. Ability to work independently and handle multiple priorities under tight deadlines. Work Type: Full-time | On-site Vadodara Office Compensation: As per industry standards

Role & responsibilities Candidate should be having thorough knowledge and professional experience in "MIS Reporting", preparation of MIS. Assimilate data from System & analyse to create daily, weekly, monthly, and quarterly reports Analyse reports to detect problems during data collection and help review data that has been collected Monitor data to look for trends and anomalies that might indicate abnormal behavior to correct the reporting. Extensive daily excel based (Use of advance excel) reporting . Operational MIS and dashboards for all business verticals. Preferred candidate profile Experience of working in MIS/Dashboard, daily reporting in data data-intensive organisation Good Intelligence to understand data and link with business. Basic Knowledge of SQL Queries Good Communication Eligibility: B.Tech, BCA, or B.Sc (Comp Science) Graduates

Mis executive required at nathupur, sonipat Qualification - any graduate Salary- 18000 Timing- 9.30- 7

Position: Manager Accounts - For EPC/ Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Managing Entire company MIS, Variance Analysis, allocation, Capital Employed, Cash Flow management etc. Compilation of Corporate Budget & its monitoring Managing Statutory Audit at Corporate Office Level Reporting of Related Party Transactions. Preparation of Various Schedules of Annual Reporting such as Fixed Asset, Trade Payable etc. SAP System based monitoring of MSME Vendors, Interest Calculation & monitoring. Elimination of Intercompany/Intra company Transaction & Reporting (More than 30 Entities) Contingent Liability Various assignment on analysis related to Expenses, Profitability & Capital Employed. SAP Knowledge is must Education: CA with First / Second / Third Attempt only can apply Required Skills and Capabilities: 5-10 years experience in MIS and Budgeting Should have excellent knowledge of MS-Office 365 (Word, Excel, PowerPoint and Outlook), SAP in FICO & BI Module. Excellent Knowledge of Excel at advance stage. Five Days Company Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities Conduct outbound calls to New-to-Bank (NTB) and Existing-to-Bank (ETB) customers based on leads provided through Fintech partnerships or internal databases. Promote relevant asset and liability products as per departmental priorities. Follow up with customers and assist in lead conversion by coordinating with internal departments and branches. Maintain a professional and courteous tone during all customer interactions. Handle customer queries and escalate unresolved issues as per defined protocols. Adhere to customer service scripts and maintain a consistent standard of interaction aligned with bank values and compliance requirements. Accurately update customer response and status in designated dashboards. Maintain Excel-based trackers and MIS reports for daily calling activities. Share timely reports with SA & DBD and other relevant stakeholders as required. Coordinate with branches, departments, and Fintech partners for effective lead follow-up and query resolution. Manage email correspondence professionally and efficiently. Maintain strict confidentiality of customer data and comply with banks internal policies and regulatory guidelines. Follow the Standard Operating Procedure (SOP) and participate in training programs and assessments as directed by the department Any other jobs/tasks as may be allotted from time to time in the operation domain as deemed necessary. Preferred candidate profile Good Communication skills Proficiency in English, Malayalam & Hindi

Designation : Senior Manager - MIS Location : Chennai Reporting to : GM Strategy- Finance and Accounts Responsibilities: • • • System Management: Oversee the design, implementation, and maintenance of MIS dashboards and databases to ensure they meet the needs of the organization Team Leadership: Lead and mentor the MIS team, fostering a collaborative environment and providing training and support Data Analysis: Analyze and interpret complex data sets to provide actionable insights, support strategic planning and share the reports to the stakeholders on timely basis • Dashboard Management: Manage MIS projects from inception to completion, ensuring timely delivery within budget and scope • • • Stakeholder Engagement: Collaborate with various departments to gather requirements and ensure systems meet organizational need Quality Assurance: Automate, Implement and monitor data governance practices to ensure data accuracy, security, and compliance with relevant regulations Technology Evaluation: Stay current with industry trends and evaluate new technologies to enhance MIS capabilities Qualifications: • • • • • • • • • Chartered Accountant (CA) is mandatory. 3 - 8 years of progressive relevant experience Preferred Industry: Flexible (excluding BPO, KPO & Call centres) Strong knowledge in Excel, dashboard creation, data publishing etc Excellent analytical, problem-solving, and critical-thinking skills. Strong interpersonal and stakeholder management abilities. Effective communication and presentation skills. Ability to work independently and effectively High ethical standards and integrity in handling confidential information.

Greetings from Isource ITES Pvt Ltd !!! We are hiring for MIS Executive, Immediate joiners prefered... Develop and maintain daily, weekly and monthly operational analysis as it relates to volume, efficiencies, cycle time, quality, and service Provide support and maintenance to existing management information systems (MIS). Generate and distribute management reports in accurate and timely manner Develops MIS documentation to allow for smooth operations and easy system maintenance Provide recommendations to update current MIS to improve reporting efficiency and consistency Develop MIS system for customer management and internal communication Provide strong reporting and analytical information support to management team Understand customer problems and provide appropriate technical solutions Analyze business information to identify process improvements for increasing business efficiency and effectiveness. Analyze current business processes and make recommendations for improvements Requirements Any Bachelors degree Excellent Analytical skills required Ability to manage various reports Good in communicating with people of various technical and business backgrounds 1-3 years of experience in the BPO industry preferred Further details Call or whatsapp Nisha - 7904600955 / Reshma 9363256851

To ensure correct accounting of revenue and collections. Manage end-to-end order-to-cash accounting, including but not limited to billing and accounting treatment of revenues, customer master data, collections accounting, bad debt provisioning, and debtor ageing. Working on Sales Accounting Customer Financing along with provisioning. Reconciliation of collections with the revenue/sales master data and identifying exceptions therein for the resolutions after discussions with ops teams; Perform periodical Balance sheet reconciliation of control accounts, bank accounts and receivables/debtor accounts; Drive balance confirmation activity as per SOP and ensure customer balances are reconciled. Ensure a timely response to customer queries on the account statements. Prepare the Debtors' ageing report and follow up with the stakeholders for the timely collections. Ensure closure of operational/month-end activities, including data inputs for the MIS preparation within strict timeframes; Work with the stakeholders on the process improvement across receivable management. Qualifications we look for: Semi-Qualified CA/ MBA/ M.Com with at least 3+ years of experience (excluding Articleship) /B.Com with 2+ years of experience. Working in the receivables department of a company (e-commerce company preferably); Must be strong in MS Office (Including MS Word, Excel with advanced skills); Quick learner and ablity to deliver on time. Most importantly, we are looking for passionate intrapreneurs who want to work at the grass root level, drive impact in Indias biggest sector Help Farmers Win

1. Handling of End To End Accounting for Corporate clients. 2. Performing TDS Reviews & Filing exp is must 3. Performing GST Reviews & Filing exp is must 4. Preparing MIS on Monthly Basis 5. Reviewing complete books of accounts. 6. GL Reconciliation 7. Bank Reconciliation 8. Closing Entries 9. Book Closure 10. Knowledge of FS 11. Team Handling experience of 3-4 members 12. Good Reviewer Key Skills : 1. Understanding of Accounting Concepts 2. Knowledge of Income-tax & GST, and other Related Compliances. 3. Demonstrates the Zeal to Learn New Concepts. 4. Good command & Hands on Experience in Excel 5. Eager to learn. 6. Excellent communication & Fluence in English speaking & Writing 7. Proactive & Timely Escalation 8.Preferably from CA form background 9. Qualification: CA - Semi- Qualified preferred Additional Information: Office Timings: 09:00AM -07:00PM Working Days: Monday to Saturday (04th Saturday will be off) Location :Koramangala Bangalore Age-Below 40 years Please e-mail us to schedule your interview & drop your resume at hr@tyagroup.co.in Note: If already Attended the interview, Please ignore the mail or call before you apply. Also, refer your friends.

Prepare and maintain daily, weekly, and monthly reports Collect and manage data from different teams and systems Create dashboards and Excel reports for management Analyze data to support business decisions Ensure accuracy and security of data Automate reports to save time and reduce errors Coordinate with teams for data and reporting needs

Job Role: Junior Officer- CIC Roles and Responsibilities Staff will work as supporting staff in Investigation team. Responsible for coordinating with GL vendors/ branches. Preparing MIS of all activities and work assigned to him as Field verification as well for all products Assisting in other product activities like reviewing cases, initiating cases for verification Supervising agency staffs and day to day reviewing of cases Maintaining the data/MIS Desired Candidate Profile Graduate. Good communication skills( English, Hindi & Local Language) Excel Skills Basic computer knowledge All interested candidates share your updated resume at Darshan.shah2@hdfcbank.com Job Location: Udaipur Candidates should have below documents: Updated Resume Pan card Aadhaar card with full DOB 10th &12th Marks Sheets Previous company's Reliving letter ( If applicable ) Any bank passbook (Active Account only) Passport size photo

MIS gap identification with respect to target.Budgetary control & reporting. Sharing financials to board of director with reason & analysis. Preparing long term financial strategy planning to achieve org. goal. Working capital & cash flow management. Required Candidate profile Preparing detail project report and monitor the payback period of investment. Budget Preparation and Estimate planning. Ensuring timely completion of Quarterly Limited Review and Annual Audit.

Monthly Closure related to books of account. Monthly MIS presentation for management controlling over Variable & fixed cost. Cost analysis. Inventory control. Inventory gap posting. Internal, Statutory & tax audit. Insurance handling. Required Candidate profile Cash flow management. Budget & Business plan preparation & control. SAP improvements. Trial controlling. Profit variance analysis. Conversion cost analysis.

Production of Assembly lines for blow moulding. Daily rejection Monitoring & analysis in Cabage meeting. Data Management skills (MIS,PPT, day to day Production planning). responsible for Manpower Handling , Daily Production Planning .

Job summary Cognizant isseeking an Corporate Security CyberTools Engineering & Architecture Associate Director tojoin our team to provide Security Engineering Services. This position reports to our Director and is a member of the team providing cybersecurity design architecture and tools management. Responsibilities Act as a subject matter expert for cybersecurity engineering including the development and documentation of reference architectures and technical solution designs for infrastructure services inclusive of data center and Cloud (server storage and networking). Infrastructure management tuning and administration of core tools including VPN DNS DHCP DDoS Participate and support the Change Board process to ensure changes are managed in accordance with process standards and policy requirements Audit and validate compliance with approved firewall rules and security device configurations Support disaster recovery and business continuity activities Document update and maintain policies procedures and job aids associated with management of the environment Provide data flow design and analysis to support cybersecurity requirements and reference architecture Develop standards and baselines in accordance with best practice compliance requirements and NIST guidance Develop reports recurring deliverables and presentations for management and executive stakeholders Certifications Required VMware NSX-T Firewall PaloAlto CheckPoint Microsoft Azure Algosec

Role & responsibilities Responsible for day to day general accounting activities. Preparation of Bank Reconciliation Statement. Voucher preparation and bill passing. Handling bank and cash activities. MIS preparation. Daily sales and Expenses & all branch accountability Weekly analysis medicine stock and branch Expenses analysis Monthly branch Budget Vs Actual report ,and monthly expenses update AND analysis Preferred candidate profile BCom

Role & responsibilities Oversee regional bird health and monitor commercial flocks Analyze health status, productivity, and mortality trends Submit daily/weekly/monthly performance reports Implementing Vaccination schedule and preventive measures Report disease outbreaks and critical issues to Management Optimize medication programs to reduce costs and mortality Ensure compliance with corporate health directive Preparation of various health related MIS Periodical disease monitoring Responsible for effective implementation of Regional head / Broiler Heads disease control plans. Preferred candidate profile : BSc in Microbiology

- Manage COO’s calendar, meetings, & travel. - Draft and manage emails and official communication - Maintain MIS, reports, dashboards, & presentations - Assist in reviewing financial data & coordinating with Accounts - Coordinate with internal dept. Required Candidate profile - Experience supporting CXO-level executives. - Background in Finance/Accounts preferred. - Proficiency in MS Office & MIS reporting. - Organized, proactive, and able to multitask under pressure

Role & responsibilities : ( Experience From FOOTWEAR INDUSTRY ONLY) Responsible for leading a sales team, setting sales targets in line with state target, develop & implement sales strategies, build & maintain client relationships . They play a crucial role in driving revenue growth and expanding market presence Preferred candidate profile Excellent product knowledge of footwear, good sales acumen, excellent client handing skills, good communication & negotiation skills

From Real Estate background preferred ERP: Responsible for entering the Application Details & Booking of the Customers, Payment Receipt & raising Tax Invoice. Documentation: Updating Individual Customers File. Responsible for reconciliation with Accounts department, maintaining and Updating Individual Project Google Sheet / Excel CRM: Maintaining & replying the queries as raised by the customers through E-mail or telephonic conversation. Roadshows / Fairs / Events participation and management. One point of contact between the customer and the Project. Sending Sales Agreement to the customer for signature and follows up for the same. Send query of Registration to the customer Organize the registration for the customer with the help of the commercial manager Liaison with all departments to resolve any query of the customers Sending Project progress status and forwarding the same to the Customers Actively resolving customer queries Regular Payment collection and follow up with the customers.

Main Responsibilities Performance Analysis: Conduct in-depth analysis of procurement performance metrics, identifying trends, opportunities, and areas for improvement. Report Generation: Develop and generate regular and ad-hoc reports on key performance indicators (KPIs) to provide stakeholders with actionable insights. Dashboard Development: Design and create interactive dashboards using data visualization tools to enhance data accessibility and understanding. Data Integrity: Ensure the accuracy and reliability of data used in performance analysis and reporting through regular validation and quality checks. Collaboration: Work closely with , marketing and sales teams , procurement teams, IT, and other relevant stakeholders to gather data requirements and align reporting with business needs. Continuous Improvement: Identify opportunities to enhance reporting processes, implement automation where possible, and stay abreast of industry best practices. Communication: Effectively communicate performance insights and trends to a diverse audience, tailoring the message to meet the needs of different stakeholders.

Strong ability to analyse raw data, draw conclusions, and develop actionable recommendationsAbility to communicate with people. Analytical experience requiredGood English communication is must MIS documentation Develop MIS system for internal commun

System Management & Maintenance Data Management & Reporting Technology Strategy & Implementation Security & Compliance Budgeting & Cost Control Support for Business Operations Develop and manage databases for tracking property performance metrics

Role & responsibilities Checking of daily invoice postings Preparation of weekly MIS reporting To Audit the Fixed assets in the SAP Should be able handle both direct and indirect taxation individually Submitting the payments documents to bank and other liaisons with Bank. Analyse the payments to vendors and follow-up the advances made to vendor. Preparation of GST returns and payment thereof Documentation of invoices, tax and others. Following of book closing activities and procedures. Strong Knowledge in Accounting and disclosures. Good level of quantitative techniques. Financial Reporting Experience preferably Preferred candidate profile Any where in Tamilnadu (Who willing /preferred to work at Trichy) Immediate Joiner or within 30 to 45 Days