410 Mis Preparation Jobs - Page 7

Responsibilities Must have advanced knowledge of GST, GST Return filing and TDS People having HR process knowledge will be an added advantage Job location is in Chembur People with exp in manufacturing will be preferred

Desktop Investigation Trigger identification through data at intimation/Referral stage Social media searches Cold calling using digital platforms Identify key business people, link analysis Claim Investigation Allocation of assigned claims to respective vendors with case relevant triggers Follow up for IR and TAT management Level 1 QC clearance & validate the submissions against shared triggers Success in claim investigation based upon strong medical & legal evidences Preparing reports based on findings and observations and guide / Gathering and Analyzing the facts and developing & creating evidence which stands in court of law Report submission and coordination with claims team. Evidence Matrix Assurance Ascertain evidence quality as per matrix Validate each & every evidence with the case triggers DMS of hardcopy maintenance Escalation Management Document Complaince through Field Investigation of HVC Further Requirement Complaince OFR and CFR with Stake holders Data Management MIS preparation and report reconciliation Payment reconciliation with Vendors Project tracking Vendor Management Vendor Empanelment & Training & Development Ensure the ethics and compliance during managing the external investigators and self- investigation of cases Vendor Payment Reconciliation

Will have to work on In-house software application panel for which training shall be provided. Maintaining MIS, Preparing monthly Performance Status Reports. Having experience in Product listing, pricing, stock management, promotion. Required Candidate profile * Good knowledge of Advance Excel, MS-Office. * Good knowledge of Outlook Mails * Bachelor's degree Perks and benefits Best in the industry

We require good candidate for our Poonamallee office - 1-2 years exp Sales Coordinator Any degree with good communication skills system knowledge (word, excel & Powerpoint) MUST KNOW ENGLISH ,HINDI ETC INTERVIEW SHALL BE ON 16 JUNE TO 18-6-2025 Required Candidate profile PREERENCE TO LOCAL CANDIDATE FROM CHENNAI Poonamallee Porur Thiruverkadu Avadi Mangadu Kattupakkam SALARY :20 TO 30 K IN HAND + PF +BONUS ETC IMMEDIATE JOINNER SHALL BE PREFERED call 9711811461 Perks and benefits COMPANY PAY ROLL SO ALL PF ESIC ,BONUS , EL ETC.

We are seeking an Audit Assistant for our corporate office to assist with material audits, data collection, and the preparation of MIS reports. Candidates with experience in the mining or construction industries are preferred.

Role & responsibilities Finalization of accounts & preparation of balance sheets, income statements, and cash flow statements. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Preparation of monthly financial MIS/ Financials Lead and manage the accounting team, providing guidance, training, and performance evaluations Provide insights through financial analysis to support decision-making by management. Coordinate and liaise with external auditors during financial audits and ensure timely completion of audit processes. Establish and maintain internal controls to safeguard assets and ensure accuracy in financial transactions. Ensure compliance with financial regulations, accounting standards, and company policies Manage cash reserves, investments, and banking relationships to optimize returns and liquidity Budgeting, Cost Management, Strategic planning and Debtors Management, Forex Management, Treasury Management & Fund Raising Develop budgets, forecasts, and financial plans aligned with the company's goals and objectives Monitor actual performance against budgets and provide variance analysis Monitor banking activities and maintain relationships with financial institutions Manage cash flow and liquidity, forecasting cash needs and optimizing working capital Generate periodic financial reports for management review, providing insights into the company's financial health and performance Ensure compliance with tax regulations and oversee tax filings and reporting Preferred candidate profile Only Looking for qualified CA with good Accounting skills. Candidate must have 10-15+ years experience as a CFO/ Accounts/ Finance Head position in big or medium size Company. Candidate must have Team Leading and Management Skills Advanced computer skills, including proficiency in MS Office and Microsoft Dynamics SL financial reporting software Results-oriented, strategic thinker and planner Job Type: Full-time

We're seeking experienced professionals for staffing roles in MIS (Management Information Systems) and Analytics. The ideal candidates will have expertise in data analysis, reporting, and insights generation

Duties/Accountability:Accounts Payable , MIS Understand the overall flow of the business and should be well versed with the Payable domain including payment processing. Reviewing payment process , payment batches , Vendor Master, system updates, and creditors reconciliation. To meet client SLA , to report the volume MIS, query etc. To prepare MIS , dashboard , training notes , SOP . To prepare cash flow statement, writeback , provision , prepaid tracker. Analyzing financial data and providing financial recommendations Collaborating with other departments to complete accurate records and provide accounting support. Supporting the Auditor, Controller and other financial professionals in their duties as needed Should be able to communicate with the internal/external stake holders. Month-end closing activity.Key Skill: At least 2-3 years of relevant experience. Self motivated and self contributor. Must be good at excel. Basic Analytical skills. Should possess good oral and written communication skills. Should possess soft skills as self-motivated . Flexible in adopting to process related changes. Qualifications Commerce Graduate

Job Title: Senior MIS Reporting Finance & Accounts (Power BI Expert) Location: Vadodara, Gujarat, India Experience: Minimum 7 years Job Summary: We are seeking a highly skilled Senior MIS Reporting Analyst with a strong background in financial analytics, reporting automation, and business intelligence toolsespecially Power BI . The ideal candidate should possess deep knowledge of end-to-end finance and accounts processes , including budgeting, forecasting, and financial reconciliation. This role involves working closely with the finance team to translate complex data into actionable insights that support strategic decision-making. Key Responsibilities: MIS Reporting: Design, develop, and deliver accurate and timely MIS reports, dashboards, and KPIs for leadership and business units. Power BI Development: Build and maintain dynamic Power BI dashboards and reports; ensure data integrity, usability, and visual clarity. Financial Analysis: Conduct detailed financial analysis including P&L, balance sheet, cash flow, variance analysis, and trend forecasts. Automation & Process Improvement: Streamline existing reporting processes through automation and integration of tools (Power BI, Excel, SQL, etc.). Stakeholder Collaboration: Liaise with cross-functional teams including accounting, FP&A, audit, and IT to gather requirements and implement effective reporting solutions. Data Governance: Ensure data quality, consistency, and accuracy across all reports; maintain documentation and version control. Business Insight: Provide actionable insights and recommendations to leadership to support data-driven decisions. Key Skills & Qualifications: Bachelor’s/Master’s degree in Finance, Accounting, Business Analytics , or related fields. Minimum 7+ years of experience in MIS reporting, preferably in finance/accounting domain. Strong expertise in Power BI , DAX, Power Query, and data modeling. Advanced proficiency in Microsoft Excel , including pivot tables, formulas, VBA/macros (preferred). Solid understanding of end-to-end finance and accounting processes , including accounts payable/receivable, general ledger, month-end close, and financial planning. Strong analytical, problem-solving, and data interpretation skills. Excellent communication and stakeholder management abilities. Preferred Qualifications: Exposure to ERP systems like SAP, Oracle, or Microsoft Dynamics. Knowledge of SQL or other database querying languages. Experience in working with large datasets and cross-functional projects

Role & responsibilities Audit Incident report and Mystery shopping cases within defined SLA to finalize appropriate disciplinary actions. Follow up with cross-functional departments (Anti-fraud, Security, Complaints, etc.) to ensure correct and timely closure Handle Complaints related to Sales network and ensure adherence to agreed TAT Accurate & timely MIS preparation. Contribute towards ensuring the KRIs for Sales function are always within the specified limits. Quality check of tickets closed by Team during Contract Management Ticket closure. Incorrect error marked, follow up with AF/BO to action the ticket. Payment Queries (Over payment - refund, EMI mapping, Correct pairing, UTR share, Dealer disbursement) Handle Card Unblocking & Finish Request Coordinating with cross functional departments for resolving Network Concerns Checking & validating the response of team to Sales Network / Other Functions Requirements- Good organizational skills and ability to handle multiple priorities simultaneously. Good listening, negotiation and presentation skills Exceptional oral and written communication Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization Basic Excel Skills

Job Purpose Accounts & MIS Manager oversees the financial, accounting and management reporting areas for IAL. The incumbent shall be also responsible for taxation management, audit management, banking and financial management. Core Responsibilities Planning & Compliance: Compliance to annual budget, ensuring total and timely statutory compliance (for local compliances) TDS, VAT, pension, filing returns on time, legal compliance. MIS Reporting - Preparation and submission of reports / MIS to Farm managers, corporate and business leaders (plan vs. actual on every important financial driver), sharing projections on the financial health and suggesting actions to improve the same, participating in the monthly review etc. Miscellaneous: Understanding of the operations through farm visits, attending legal case hearing, handling audits (internal and statutory). Compilation & analysis of everyday operational MIS and provide necessary support in weekly/monthly data reviews. Provide other analytical support necessary to pay the obligations of Company. Maintain meticulous records of outstanding payables. Ensure the accuracy of an organizations financial documents for payment, auditing, and tax purposes

Keventer Agro Ltd. is looking for experienced and skilled Territory Sales Manager for Beverage Division. Distributor management New Distributor appointment New area development Retail sales generation Team handling and supervision Management reporting

Job Purpose: To verify bank reconciliationstatutory returnspreparation of final accounts. Job Responsibilities: Supervising the work of AEEOAM Verification of Bank reconciliations Verification and Filing all the Statutory Returns MIS Preparation Audit co-ordination Preparation of Final Accounts Candidate Requirements: Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department. To give accurate and tactful explanations to patients. Problem solving/ Decision-making To think independently and exercise own judgment. Able to work accurately and with minimal supervision. Ability to comprehend written instructions given by the Doctors and the other related departmental personnel. Ability to plan & organize ones work schedule effectively. Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel. Affinity to work in team. Enthusiasm. Open-mindedness

Job Purpose: To handle the entire billing operations . Job Responsibilities: Fund Flow Projections. Liaison with BanksBudgeting. Verification of Bank reconciliations. Verification and Filing all the Statutory Returns. MIS Preparation. Audit co-ordination. Preparation of Final Accounts. Candidate Requirements: Verbal Ability/Communication Skill: Ability to comprehend verbal instructions given by the supervisor or head of the department. To give accurate and tactful explanations to patients. Problem solving/ Decision-making To think independently and exercise own judgment. Able to work accurately and with minimal supervision. Ability to plan & organize ones work schedule effectively. Speaking and listening are essential requirements to understand and carry out the instructions given by the supervisors and other related departmental personnel. Affinity to work in team. Enthusiasm. Open-mindedness

Role & responsibilities - Experience with MS Outlook - Able to understand the Outlook labeling system in place and perform data entry in the provided tool - Excellent communication - Experience with MS Word, Excel, PPT, Pivot Table, MIS - Quick typing skills These folks will work directly with the client. - Outlook label experience and strong data management with data entry work per minutes 40 nearer is fine. - Typing Speed would be minimum 30 WPM and Maximum 60. - Below 30 Please Don't Apply. -Have Worked previously with UK or US Clients. - Strong English Communications Skills Needed. - Average Communication please don't apply. - Should be Comfortable with the night shifts. -Notice Period- Immediate Joiner Only (No serving candidates) For More Information Contact:- 7701968943 Sanchit HR IT Recruiter

Roles and Responsibilities Manage credit control functions, including payment follow-ups, payments collection, and MIS preparation. Ensure timely submission of reports to management on a regular basis. Perform other related duties as required by the organization. Handle general accounting tasks & assist Accounts team.

Job Description: We are seeking an experienced MIS Executive with advanced Excel skills to join our team. The ideal candidate will have a minimum of 3 years of experience working with large datasets, creating complex reports, and developing interactive dashboards. This role is crucial in providing insights to management through detailed analysis and data-driven decision-making. Key Responsibilities: Collect, organize, and analyze large datasets to generate MIS reports . Create and maintain advanced Excel reports , utilizing functions such as VLOOKUP, INDEX-MATCH, PivotTables, and Macros. Design interactive dashboards and visualizations for easy data interpretation. Track key performance indicators (KPIs) and provide actionable insights to stakeholders. Automate reporting processes using Excel to improve efficiency. Ensure data integrity and consistency across reports and dashboards. Collaborate with various departments to understand their data requirements and deliver customized reports. Conduct ad-hoc data analysis and assist with strategic decision-making by presenting data clearly. Monitor and analyze trends to help senior management make informed business decisions. Qualifications: Minimum 3 years of experience in an MIS Executive or similar data-related role. Advanced proficiency in Microsoft Excel , including PivotTables, VLOOKUP, INDEX-MATCH, advanced formulas, and Macros. Strong experience in data analysis , reporting, and dashboard creation. Familiarity with other data visualization tools (e.g., Power BI , Tableau ) is a plus. Excellent analytical, problem-solving , and organizational skills . Strong attention to detail and the ability to work with large datasets efficiently. Effective communication skills and ability to present complex data clearly.

Job Description: We are seeking an experienced MIS Executive with advanced Excel skills to join our team. The ideal candidate will have a minimum of 3 years of experience working with large datasets, creating complex reports, and developing interactive dashboards. This role is crucial in providing insights to management through detailed analysis and data-driven decision-making. Key Responsibilities: Collect, organize, and analyze large datasets to generate MIS reports . Create and maintain advanced Excel reports , utilizing functions such as VLOOKUP, INDEX-MATCH, PivotTables, and Macros. Design interactive dashboards and visualizations for easy data interpretation. Track key performance indicators (KPIs) and provide actionable insights to stakeholders. Automate reporting processes using Excel to improve efficiency. Ensure data integrity and consistency across reports and dashboards. Collaborate with various departments to understand their data requirements and deliver customized reports. Conduct ad-hoc data analysis and assist with strategic decision-making by presenting data clearly. Monitor and analyze trends to help senior management make informed business decisions. Qualifications: Minimum 3 years of experience in an MIS Executive or similar data-related role. Advanced proficiency in Microsoft Excel , including PivotTables, VLOOKUP, INDEX-MATCH, advanced formulas, and Macros. Strong experience in data analysis , reporting, and dashboard creation. Familiarity with other data visualization tools (e.g., Power BI , Tableau ) is a plus. Excellent analytical, problem-solving , and organizational skills . Strong attention to detail and the ability to work with large datasets efficiently. Effective communication skills and ability to present complex data clearly.

Job description Role & responsibilities - Job Summary: The MIS Executive is responsible for managing and maintaining the organizations Management Information System. The role involves data collection, data analysis, report generation, and ensuring the smooth flow of information within departments. The MIS Executive plays a critical role in decision-making by providing timely and accurate reports to management. Key Responsibilities: Develop and maintain MIS reports and dashboards for various departments. Automate routine reports using tools like MS Excel (macros, pivot tables), SQL, and BI tools such as Power BI or Tableau. Analyze large and complex datasets to identify trends, anomalies, and actionable business insights. Generate and distribute daily, weekly, monthly, and ad-hoc reports to stakeholders and senior management. Collaborate with different departments to understand reporting requirements and deliver customized solutions. Maintain data integrity and ensure accuracy in reporting by performing regular data validation and audits. Support data-driven decision-making by providing insightful analysis and performance tracking metrics. Troubleshoot and resolve issues related to data inconsistencies or reporting errors. Stay updated with industry trends and recommend improvements in MIS processes and tools. Preferred candidate profile - only Male

Job Responsibilities Arrangement of Finance: Arrangement of Working Capital Finance for various business requirements across the Group. Arrangement of Vehicle/Equipment Finance. Participation in other funding exercises, including but not restricted to Term Loans, Private Equity (PE), etc. Negotiating interest costs. Banking & Compliance: Completion of banking formalities, including submission of CMA (Credit Monitoring Arrangement) projections, DP (Drawing Power) statements, KYC papers, documentation, etc. BG (Bank Guarantee) Preparation and Cancellation. Bill Discounting - Onboarding and Renewal processes. Employee Financing: Managing Employee Car Financing. Data Management: Creating a Data Bank for timely submission of information to Banks and other stakeholders. Accounting & Reporting: Passing entries in Books of Accounts in respect of funding/borrowing related transactions. Timely completion of regular financial reports and ad hoc information sought by top management for their review. Handling the following activities and MIS preparation: Staff advance, Loan, and Imprest. Gratuity Payment. NPS (National Pension System) deposit. No Dues for FFS (Full & Final Settlement) in System. Market Vehicle Profitability. Indirect expense (except Fleets). Liaison & Support: Liaison and providing information to Credit Rating Agencies. Supporting other teams/cross-teams in respect of any Bank-related issues. Coordination with Vehicle Sellers for invoicing (credit notes etc.) and passing corresponding entries in books of accounts. Required Knowledge & Experience Knowledge of Banking and Credit Rating. Minimum Debt Book handled of approximately Rs. 200 Crores with essential experience in handling working capital and rupee term loans. Sound working knowledge of MS Excel.

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

Job Summary 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

Commerce Graduate with IT Knowledge of Microsoft / Tally, etc. with Experience of accounting data compilation and management, hard copy record keeping, MIS preparation, 5-10 year experience,

Mis executive(female) required at bahalgarh sonipat Qualification - any graduate Exp- min 5 yrs Salary - upto 35k Skills- vlook up, hlookup, pivot table , sum if else

Manage AP/AR, taxation (GST, TDS), filings, audit support, closings, ledger entries, cash flow, bank recs, and financials. Ensure compliance through internal controls and accurate documentation.