3506 Mis Reporting Jobs - Page 30

JD forArea Operations Manager Area Operations Manager Monitoring daily operations to ensure free flow of process and deliver the defined payment TAT. Mentor and coach a team of LOMs. Branch Inspection Ensure robust process of safe custody of all Branch related records Knowledge of SLA, vendor management. Ensure NIL revenue leakage and NILL operational losses. Have Good knowledge of co-ordination with all the stakeholders and mail management / drafting skills. Have Good excel knowledge, and MIS reporting.

Role & responsibilities Budgeting, Forecasting & variance analysis. Lead the annual activity of Business /Operations Budgeting exercise for the Units under control with zero based Budget approach. Monthly variance analysis of actual against the budget & forecast (Revenue, contribution margin and each line of Factory overheads, efficiency, rejection, capacity utilization etc). Continuously review and update the Sales Order Costing/ Product Costing for quote submission. Continuously monitor inventory levels, set Inventory levels based on demand planning and work on liquidation of SLOB inventory. Reconciliation of production and inventory at job workers location. Manage Working capital with quantifying ideal requirement & projections along with disposal of in-efficient inventory & required controls on leading factors like inventory Turns, numbers of days etc. Monitor and report daily production plan Vs actual, daily production efficiency, OTIF, wastage, rejection etc. Set targeted wage and overtime cost at the start of a month based on the planned production of the month. Continuously monitor actual cost to ensure costs are within target. Monitor monthly input material Vs output and report any negative variances to Management. Capex project justification and Opex control Month end book close activities, Internal and external Audit requirements and statutory compliance management. Automation and digitalization of various Finance/ Operational reports Preferred candidate profile Batchelor of Commerce and Chartered Accountant (CA) or Cost & Management Accountant (CMA) with min 3-5 years of post-qualification experience. Working Exposure of SAP. Experience of SAP Development, S4 Hana, Power Bi will be added advantage. Effective Communication & Interpersonal Abilities Experience in Garment/Apparel Industry will be preferred.

Roles and Responsibilities Prepare MIS reports using advanced excel skills, including pivot tables, vlookups, hlookups, and macros. Analyze data to identify trends and insights for business decision-making purposes. Develop and maintain complex spreadsheets for tracking financial metrics and KPIs. Collaborate with cross-functional teams to gather requirements and provide timely reporting solutions. Ensure accuracy and attention to detail in all aspects of work.

Overview Data Engineering Assoc Manager (L09). Responsibilities Enhance and maintain data pipelines on EDF Requirement analysis, data analysis Work on application migration from Teradata to EDF Lead a team of data engineers and testers Qualifications Data engineer with 10+ years of experience

Role & responsibilities Key Responsibilities: Interact with customers through phone, email, or chat to handle queries, complaints, and service requests. Maintain daily business MIS reports including order tracking, sales data, PnL, and other operational metrics. Update customer service records and follow-up status for internal review. Coordinate with cross-functional teams to ensure smooth order processing and issue resolution. Ensure data accuracy, timely reporting, and basic data analysis using Excel. Support internal teams with ad-hoc reports or documentation as needed. Required Skills: Good communication skills (verbal and written). Basic proficiency in Microsoft Excel (data entry, formatting, basic formulas). Attention to detail and willingness to learn. Ability to manage multiple tasks and stay organized. Eligibility: Freshers are encouraged to apply. Prior experience is not mandatory . Knowledge of Excel will be considered a plus . Training will be provided for both customer service and MIS processes. Why Join Us: A great opportunity for freshers to start their career with hands-on exposure to both operations and customer service. Supportive work environment with structured training and learning opportunities. Opportunity to be a part of a fast-growing company in the nutraceutical space.

Role & responsibilities As a Compliance Executive, you will be responsible for ensuring adherence to compliance standards and maintaining efficient administrative processes. This position is ideal for freshers looking to kick-start their career in the field. Key Responsibilities: Attendance Management: Collating and managing daily attendance records for laborers on-site. Biometric Registration: Coordinating with contractors for the seamless registration of workers on the biometric machine. MIS Preparation: Generating and maintaining Management Information System (MIS) reports to provide accurate and timely information. Administrative Coordination: Handling day-to-day administrative tasks to ensure smooth operations. Preferred candidate profile Freshers are welcome to apply. Immediate Joiner Perks and benefits Competitive salary ranging from 1.80 L to 2.40 L p.a, based on experience. Opportunities for career growth within a dynamic and reputable organization. Address - Aajwa water park, Rayan talavadi, near Ambika hotel Vadodara Job Title: Compliance Executive Experience: 0 to 1 year (Freshers are also Welcome) Salary Range: 1.80 L to 2.40 L p.a (Depending on Experience) Job Location: Aajwa water park, Rivan talavadi, near Ambika hotel Vadodara Job Timing: 8 am to 4 pm Contact Person: Eva Patel Contact Number: 7385790920 / 9920584141

Job Title Python AutomationExperience 5-10 YearsLocation Bangalore : Technical Skills We are looking for a skilled Python automation with expertise in Selenium. The ideal candidate should have: Proficiency in Python (mandatory), including experience in writing functions and libraries. Experience with Selenium and tools like PyAutoGUI, Chrome WebDriver, and WinAppDriver. Web TechnologiesUnderstanding of HTML, JavaScript (additional skills). API Skills: Familiarity with REST and JSON is important. Behavioral Skills Very good communication skills Should be very interactive and top on deliverables being working from client environment. Ready to learn new tools and technology in related area. Certifications Needed Bachelors or masters degree in computer science, Information Systems, Engineering or equivalent. 3+5 years of experience

Job Title:CA FresherExperience0-5 YearsLocation:Chennai : Rolesandresponsibilities: Responsible for month close activities including preparationandreview of Company level PL, Delivery Unitandlocation level MIS Track revenueandgross margin by Delivery Unitandby locationandexpenses by cost center Work on quarterly estimateandrolling forecast of Company level PL including the Deliveryandlocation level PLandshould be able to provide insights Assist in Annual Planningandbudgeting activity Should be able to navigate across multiple reportsandwork on the variance analysis to track the MoM varianceandthe budget vs actuals Should have strong business partnering skillsandability to communicateandcollaborate with various business unitsandother cross functional teams Should prepare Board docandother presentations on financial performance on a monthlyandquarterly basis Should be agile, open to challengesandwork under high pressure to meet the demanding deadlines Should have good excel skills

Hiring: Finance Head The Purple Turtles (Bangalore) We’re looking for a Finance Head to lead the finance function at The Purple Turtles , a premium home dcor and lighting brand based in Bangalore. This role involves overseeing the entire accounting, compliance, reporting, and control ecosystem of a growing retail business. Roles & Responsibilities: Oversee all accounting operations – AP, AR, GL, cost accounting, revenue recognition, and financial controls. Finalize monthly Trial Balance, P&L, Balance Sheet, and Cash Flow statements. Ensure regulatory compliance (GST, TDS, PF, etc.) and manage statutory/internal audits. Set up/streamline systems and processes across the finance function. Daily bookkeeping, cash flow management, and MIS reporting. Coordinate payroll, insurance, and HR-linked financial processes. Publish timely daily/weekly/monthly internal financial statements and reports. Lead budgeting, variance analysis, and strategic cost management. Develop and implement robust SOPs and internal controls. Ensure accurate and timely vendor payments with business alignment. Lead and mentor a team of junior accountants. Support monthly/year-end closing activities. Handle any other finance-related operational matters as required. Requirements: Qualified Chartered Accountant (CA) preferred. 8+ years’ experience in Accounting, MIS, and Audit in Retail or Manufacturing environment (Retail preferred). Strong understanding of accounting standards and compliance. Hands-on experience with ERP systems (e.g., Tally, wondersoft, etc.) Proficient in Excel, PowerPoint, and financial reporting tools. Excellent analytical, communication, and team management skills.

Hi Hope you are doing good! Shins this side from Bigbasket - Tata Group. We have opening for Assistant Manager - Finance in our organization. Please find the below job details for your reference. JOB DETAILS Job Title: Assistant Manager - Finance Job Type : Full-time Department : Finance/Accounts Location : CV Raman Nagar, Bangalore # 7/3, Old Madras, C V Raman Nagar , Opp. RMZ Infinity, Bangalore Considering only male candidates Experience : 6 - 10 years Qualification : Full Time or regular graduation required - accounts background Notice period : Immediate to 45 days max Experience in - Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Invoices Purchases Entries & balance sheet MIS reports Vendor management Reporting tools - Advance Excel/PowerBi etc Candidates will be having following interview process - Written Test Excel Test Team Lead round Final Discussion If you are interested in the job opportunity, please share your updated resume to shins.nair@bigbasket.com . Only shortlisted candidates will be contacted. Thanks Shins HR Team Bigbasket

To handle routine Hardware issues in IT Infrastructure. To fetch, analyse and support MIS data requirements. To provide ERP training to peers. To install and manage softwares on PCs.

Job Location: Noida NSEZ Shift Timings: US Shifts (WFO) Job Responsibility: Supporting bulk data imports, manual data entry, and addressing ongoing customer needs related to data management. Serve as a point of contact for customers on data collection and data inquiries, guiding them through data submission processes, and troubleshooting issues. Maintain accurate documentation of data submissions, customer communications, and data integrity checks for reference by internal stakeholders. Role Effective communication skills for assisting customers and working with internal teams. Experience working in a customer-facing role Expertise in a data analytics, data ops or data management role, preferably in a SaaS or technology-driven environment. Proficiency with Excel and data entry tools, along with an understanding of CRM and project management systems like Jira. Working understanding of ESG or sustainability reporting is preferred.

Key Responsibilities: 1. Data Collection & Management Collect, consolidate, and verify data from various departments to ensure accuracy and completeness. Organize raw data into standardized, easily understandable formats for reporting and analysis. 2. Data Analysis & Reporting Analyze data in alignment with business objectives and specific management briefs. Interpret trends, variances, and key insights to support decision-making. Prepare and present monthly, quarterly, and ad-hoc reports for senior management in a concise, actionable format. 3. MIS Reporting Develop and maintain MIS dashboards and performance tracking tools. Generate accurate and timely reports related to finance, operations, and other business functions. 4. Accounts Support Assist in day-to-day accounting operations including journal entries, ledger management, bank reconciliations, and invoice processing. Maintain financial records and ensure compliance with internal controls and statutory requirements. Support month-end and year-end closing processes. Key Skills & Competencies: Proficiency in MS Excel (including Pivot Tables, VLOOKUP, Charts, Macros, etc.) Must Working knowledge of Advanced Excel functions and formulas. Hands-on experience with Tally ERP for accounting. Strong analytical and numerical skills. Excellent communication and presentation skills. Detail-oriented with strong organizational abilities. Qualifications: Bachelor's degree in Commerce, Finance, Accounting, or a related field. 23 years of relevant experience in Accounts and MIS functions.

Role & responsibilities OBJECTIVE: 1. Collecting, analyzing, and interpreting data from various sources to generate reports and provide insights to senior management. 2. Designing and implementing data management systems, developing databases, and ensuring data accuracy and integrity. 3. Collaborate with cross-functional teams to understand reporting requirements and deliver analytical solutions to support operational efficiency. RESPONSIBILITIES: 1. Work closely with Management to understand and maintain focus on their reports which needs, including identifying critical metrics and KPIs, and deliver actionable insights to relevant decision-makers. 2. Proactively analyse data to answer key questions from stakeholders or out of self-initiated curiosity with an eye for what drives business performance, investigating and communicating areas for improvement in efficiency and productivity. 3. Create and maintain rich interactive visualizations through data interpretation and analysis integrating various reporting components from multiple data sources. 4. Develop and maintain databases by acquiring data from primary and secondary sources, and build master databases that will make our data interpretation and reporting easy and effective. Preferred candidate profile Good interpersonal and analytical skills. Very good MS Excel Skills (Formula, Macros, Vlookup, Hlookup and other tools). Any Diploma / Graduate.

Duration: 6 months We are looking for a proactive and detail-oriented Content Operations & Research Intern to support our team in managing digital assets, researching content ideas, and generating creative outputs using AI tools. This role combines organisation, curiosity, and creativity to help streamline our content pipeline and support the creation of engaging, child-friendly content. Key Responsibilities Organize and maintain spreadsheets (Google Sheets/Excel) to track content production, asset status, and metadata. Manage and structure a digital asset library, including images, audio files, and reference materials. Conduct in-depth research on topics related to early learning, storytelling, child psychology, voice styles, culture study, and educational trends to support content planning. Study global and local content trends, popular themes among children, and culturally relevant ideas for use in content creation. Benchmark competitors and reference content from children's media apps, educational products, and AI-based platforms. Summarize research findings into actionable insights and content suggestions for the creative team. Use AI tools to generate basic audio, voiceovers, and image content. Support content uploads into internal tools or CMS platforms. Collaborate with cross-functional teams, including content creators, designers, and linguists. Requirements Strong research and analysis skills with the ability to synthesize ideas clearly. Detail-oriented with strong organizational and documentation habits. Familiarity with Google Sheets, Google Drive, and creative tools like Canva or Figma. Interest or experience in using AI tools. Ability to work independently, manage time effectively, and stay curious. Location-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

About Qube: At Qube Cinema, technology and innovation are at our core. Our purpose is to bring to life every story - to engage, entertain and enlighten the world. As a company with a passion for cinema, we are committed to creating a seamless world of digital cinema with innovative, robust, reliable, and cost-effective products and constantly evolving to cater to the needs of the global cinema business. If you are amongst those who love to work along with people making positive or transformative changes in their lives, enabling individuals to recognize and achieve their true potential, then we invite you to join hands with us in our journey of bringing every story to life . About the Role: We are seeking a detail-oriented and proactive MIS (Management Information Systems) Specialist to support and optimize our internal information systems. The ideal candidate will manage data flow, reporting, and system integrity across business units, while supporting cross-functional teams with critical insights and process improvements. Key Responsibilities: Develop, maintain, and support internal MIS infrastructure including databases, dashboards, and reporting tools. Use Excel functions (VLOOKUP, pivot tables, conditional formatting, etc.) to analyse data and present findings in a clear, actionable format. Generate regular reports for management, operations, and content distribution teams. Should be able to communicate well in English as we have periodic calls with US team and clients as well. Identify trends and anomalies in business data and provide actionable insights. Maintain data consistency across platforms by verifying and cross-checking entries from multiple sources Clean and organize raw data received from internal systems or third-party tools for reporting purposes. Collaborate with product, and support teams to automate data workflows and optimize system performance. Monitor and maintain data integrity across in-house systems. Work closely with stakeholders to understand reporting needs and translate them into scalable data solutions. Provide training and support for MIS tools and dashboards to end users. Ensure compliance with data governance, privacy, and security standards.

Profile - International Business Development Experience required - 2 to 3 yrs. Qualification - B. Pharma / MBA Markets - US, Europe, Canada Role & responsibilities Managing existing and new potential customer accounts from assigned Territory Preparation of Business Cases and commercial models for each deal Market intelligence and competitor mapping Collaborate with cross-functional teams, including regulatory & factory team to drive the assigned projects. Adding Sales order in SAP, execute sales order to ensure timely delivery of purchase orders Co-ordinate with logistics team to ensure timely arrangement of containers Co-ordinate with finance team/Client for payment update Monitor Monthly Sales Budget Responsible for new launches and budget achievement for the respective financial year Identify new customers for out-licensing dossiers, co-development of products and for distribution of products. Preferred candidate profile Good in Written & Verbal communication Negotiation skills, Analytical skills Should have experience in SAP system.

Role Overview The MIS Associate will be responsible for accurately and efficiently entering a variety of sales and operational data into our systems. This role is crucial for maintaining up-to-date records, supporting sales operations, and contributing to the overall data integrity that drives our business decisions. Key Responsibilities Accurately input sales orders, customer information, inventory data, and other relevant information into the company's databases and software systems. Verify data for accuracy and completeness, correcting any discrepancies as needed. Maintain and update existing databases with new information as it becomes available. Prepare and compile reports based on entered data as required by the MIS Manager, operational leaders or top management. Ensure data confidentiality and adhere to data security procedures. Communicate effectively with the sales team and other departments to resolve data-related queries or issues. Assist in organizing and filing documents, both physical and digital, for easy retrieval. Support the MIS Manager with other administrative tasks as assigned. Qualifications, Skills & Competencies High school diploma or equivalent; a bachelor's degree is a plus. Proven experience as a MIS Associate or Data Entry Operator or in a similar administrative role. Excellent typing speed and accuracy. Proficiency in Microsoft Office Suite (Excel, Word, Outlook). Familiarity with data entry software and CRM systems is a plus. Strong attention to detail and a high level of accuracy. Ability to work independently and as part of a team. Good organizational and time management skills. Basic understanding of sales and distribution processes is beneficial. Compensation & Benefits Competitive fixed salary + Employee Provident Fund/Pension Scheme. Opportunity to work in a high-growth, fast-paced beverage brand with strong expansion plans. Career growth opportunities based on performance. Other benefits as per company policy. 6 days working with alternate Saturday off & Sunday fixed off. General shift. Why Join Us? Be a part of a fast-growing, innovative company that's making a mark in the beverage industry. At RIO InnoBev, you'll have the opportunity to contribute to our expansion and work in a dynamic and supportive environment.

MIS Resource Smart Team The ideal candidate will be responsible for creating and maintaining data formats, generating daily and weekly MIS reports, and supporting business decision-making through insightful analysis. The role requires a strong command over Excel and other data analysis tools. --- Key Responsibilities: Develop, maintain, and improve daily, weekly, and monthly MIS reports for sales, inventory, and operations. Collate and analyse data from various sources – retail channels and Ecommerce, and ERP tools that will include reports on sales, inventory and pricing Create Excel dashboards and templates for tracking KPIs such as sell-through rate, stock availability, channel-wise performance, variant lists, pricing changes, etc. Work closely with Sales, Marketing, Inventory, and Product and Channel MIS teams to understand data, trends and reporting needs and develop customized solutions. Analyze historical and real-time data to identify trends, gaps, and opportunities. Provide actionable insights to management to support data-based strategic and operational decisions. Ensure data accuracy, consistency, and integrity across all reports. Automate repetitive reporting tasks wherever possible using Excel formulas, VBA/macros, or Power Query. Support ad-hoc reporting and analysis requests as required by the Smart team. --- Key Requirements: Bachelor’s degree in Commerce, Business, Statistics, or related field. 2–4 years of relevant experience in MIS / Data Analysis, preferably in retail or e-commerce industry. Strong proficiency in Microsoft Excel is a must (formulas, pivot tables, charts, dashboards, data validation, Power Query, and macros/VBA). Working knowledge of: Google Sheets Power BI or Tableau (preferred but not mandatory) SQL (basic knowledge is a plus) Understanding of data from e-commerce platforms, Retail POS, and ERP systems. Strong analytical and problem-solving skills. Attention to detail and high level of data accuracy. Good communication skills for cross-functional collaboration. --- Preferred Tools: Microsoft Excel (Advanced) Google Sheets Power BI / Tableau Microsoft Power Query SQL (basic) Desirable Retail POS / ERP Systems (SAP) E-commerce dashboards (Amazon Seller Central, Flipkart panels, etc.)

Role & responsibilities The Manager MIS is responsible for designing, executing, and managing the companys data and MIS framework for Bread and Bake SKUs. The role involves centralizing data across business verticals, generating actionable insights, preparing reports, and ensuring timely and accurate data dissemination to support operational and strategic decision-making. Preferred candidate profile MIS Reporting & Data Management: Design and implement robust MIS systems, generate daily, weekly, and monthly reports, and ensure data accuracy and timeliness. Data Strategy & Centralization: Centralize internal data sources, validate inputs, and ensure standardized reporting formats across all levels. Analytics & Insights: Develop actionable business insights from available data to support business performance and decision-making. Ad-hoc Reporting & Dashboards: Prepare customized MIS reports and visually appealing dashboards for business and management needs using MS Excel and Power BI. Stakeholder & Team Management: Lead the MIS team and coordinate with cross-functional departments to collect, validate, and analyze data inputs. Data Visualization: Leverage Excel (advanced functions, VBA, macros) and Power BI to create intuitive visualizations and analytical dashboards. Business Support: Support business units through timely data analysis and highlight areas for operational improvements and cost savings.

We are Hiring for Marketing Operations Executive/ MIS reporting Executive for our client company for Lower Parel, Mumbai location Job description- Job Description : We are seeking a Marketing Operations Executive to oversee the accurate management and reporting of subscription data and related financial transactions. He will be responsible for ensuring the smooth flow of subscriptions data entry, managing offline subscription entries and activations & generating various reports to support the efficient functioning of the organization. This role requires a detail-oriented individual with excellent organizational and communication skills. Responsibilities : Reporting: Prepare and submit the Monthly Print Order report for each month, detailing print requirements for the upcoming period. Generate the Monthly Purchase Order report & conduct regular inventory checks to ensure sufficient stock availability. Provide alternate-day reporting of the 'Combined Report' for single & current issue orders that are not part of the regular Purchase Order Create and share the Monthly Collection & Realization Report to relevant stakeholders. Generate the Net Realization FY Report as required by the Finance department. Conduct periodic order reconciliation and reporting, along with any ad-hoc reporting needed for audit purposes. Product SKU and Landing Page Updates: Create & update product SKUs and Plan IDs for Subscription products. Ensure that campaign landing pages are updated with the latest issue launches, special campaigns, product details, cover images, and pricing information. Subscription Cheques & DD Management: Coordinate with the Finance department to track payment realization for subscription cheques and DDs received by the company. Identify & inform subscribers about invalid cheques and coordinate their return process. Offline Subscription Entries and Activations: Handle various aspects of offline subscription entries, including cheques, distributor data, bulk subscriptions, and outbound calls managed by the Customer Care (CC) Team. Help resolve the delivery related queries raised by the Customer Care Team Qualifications : 1+ years experience in MIS reporting and data analysis. Strong organizational and time management skills to meet reporting deadlines. Looking with candidates with good communications skills only. Looking for candidates who can join immediately or within 20 days.

Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income.• Prepare financial reports on Required Candidate profile • Coordinate with banks for various banking activities such as account opening, statement generation, etc. If you interested, share me your CV E-hrcps9@gamail.com P-8370014003

The primary objectives of this role include planning and procurement of parts, ensuring on-time delivery while maintaining optimized inventory levels, reducing delivery lead time, managing MIS and reporting, preventing downtime due to material unavailability, and enhancing supply chain processes. Responsibilities involve scheduling the supply of materials to meet production plans and safety stock levels, placing orders timely with domestic and import suppliers, managing safety stock and re-order points, assessing volume requirements, daily order management, ensuring on-time deliveries, forecasting and mitigating risks, addressing material shortages, participating in Continuous Improvement initiatives, monitoring inventory levels, and implementing industry-leading inventory control practices. The ideal candidate should hold a Bachelor of Engineering (Mechanical/Production) degree, with an MBA as an added advantage. Professional skills required include strong analytical, conceptual, and management abilities, excellent interpersonal and communication skills, proactive attitude and teamwork spirit, proficiency in MS Excel and other Office tools, and expertise in SAP MRP. Applicants should possess a minimum of 5-8 years of experience in Material Planning and Supply Chain Management. Proficiency in IT tools such as MS Office, SAP PP, and SAP MM is essential for this role.,

The role involves underwriting and managing the portfolio in the assigned branch/location. You will be responsible for reviewing and assessing a wide range of complex loan applications within defined guidelines. Based on your assessment, you will make decisions or recommend them for approval to higher authorities. It is imperative to underwrite proposals as per the laid-down policies and procedures to meet the agreed Service Level Agreements (SLAs) and manage business volumes in the city/area. As part of your responsibilities, you will conduct personal discussions with customers to determine their creditworthiness. This includes ensuring the completion of credit/Know Your Customer (KYC) documents and conducting verifications through telephonic conversations, field visits, and collateral inspections. You will need to assess income to obligation ratios, possess in-depth knowledge of the rationale behind calculating ratios, and understand their impact on loan performance throughout the loan tenure. Maintaining Portfolio Management Information System (MIS), Delinquency MIS, and other operations-related MIS of the cluster will be crucial. You must regularly report on these metrics. Building and leveraging effective relationships with third parties to achieve the best outcomes for clients is also a key aspect of the role. You will be expected to take ownership of client queries, utilize industry knowledge and experience to address challenges, and strive for continuous improvement in service quality standards. Critical review of credit proposals is essential to identify industry, business, financial, management, and facility structure risks. Ensuring collateral and other credit risk mitigation measures are in place to support the approving authority's decision-making process is vital. To enable quick turnaround times for credit lending proposals, close collaboration with the sales team is necessary. Ongoing review of credit exposures is required to maintain their bankability. Additionally, monitoring client and collateral creditworthiness from pre-sanction to post-disbursement phases, taking steps for risk mitigation as needed, and ensuring compliance with legal and documentation norms and policies are part of the role. You will manage the credit underwriting function of your branch and work closely with local credit analysts and the sales team to facilitate swift credit lending proposal approvals. The educational qualification required for this role is a Post Graduate/Graduate degree in any discipline.,

You will be supporting the team in various financial aspects related to solar power projects at ib vogt GmbH. Your responsibilities will include assisting in the valuation of projects, equity exit processes, and loan financing. You will also be involved in due diligence work for both investors and lenders, as well as negotiating legal agreements concerning equity sales and loan funding. In addition, you will be required to prepare financial models from scratch for project opportunities, sales processes, and loan funding. Developing management information system (MIS) formats and analysis reports for business functions, and providing support for internal financial analysis and planning needs are also part of your role. To qualify for this position, you should have an MBA with a specialization in finance and a minimum of 7-12 years of experience in financial modeling for Solar/Wind/Hybrid Projects. Hands-on experience in complex financial modeling, good presentation skills, and analytical abilities are essential. Candidates with a CA qualification and relevant experience are also encouraged to apply. Working at ib vogt GmbH will offer you interesting and challenging tasks in an international environment with colleagues from diverse backgrounds. You will be part of an open-minded, friendly, and highly motivated team, with great opportunities for professional and personal development. Competitive remuneration will be provided based on your experience.,