2051 Mis Reporting Jobs - Page 6

“Manage and optimize management information systems—design reports, analyze data, streamline workflows, ensure data integrity, support decision-making, liaise with IT and stakeholders, implement improvements, monitor performance metrics.”

Strong change and project management skills Stakeholder Management, Communications, Reporting Data management, data governance, and data quality management domain knowledge 10+ years experience Subject Matter Expertise required in more than one of the following areas- Data Management, Data Governance, Data Quality Measurement and Reporting, Data Quality Issues Management. Liaise with IWPB markets and stakeholders to coordinate delivery of organizational DQ Governance objectives, and provide consultative support to facilitate progress Conduct analysis of IWPB DQ portfolio to identify thematic trends and insights, to effectively advise stakeholders in managing their respective domains Proficiency in MI reporting and visualization is strongly preferred Proficiency in Change and Project Management is strongly preferred. Ability to prepare programme update materials and present for senior stakeholders, with prompt response any issues escalations Strong communications and Stakeholder Management skills: Should be able to work effectively and maintain strong working relationships as an integral part of a larger team Location - Chandigarh,Dadra & Nagar Haveli,Daman,Diu,Goa,Haveli,Hyderabad,Jammu,Lakshadweep,Nagar,New Delhi,Puducherry,Sikkim

Back-office professional with expertise in vehicle pricing, data uploads, MIS reporting, and dealership coordination. Skilled in Excel (VLOOKUP, Pivot). Supports sales ops and system accuracy. Fluent in English, Hindi, and Marathi.

Abhijith Preman & Co. LLP, Chartered Accountants Location: HSR Layout, Bengaluru Role Type: Full-Time | On-Site | Internal Operations Compensation: Up to 6.00 LPA + incentives Preferred Joining: Immediate About the Role Abhijith Preman & Co. LLP, Chartered Accountants, is seeking a Finance Lead to independently manage and oversee the firms internal finance and support functions . This is a core internal finance role – not a client-facing or billing assignment. The selected candidate will be responsible for maintaining the firm’s internal books, compliance, and financial reporting, and will play a critical role in supporting the leadership team with actionable financial insights and controls. Key Responsibilities Day-to-day bookkeeping and accounts maintenance using Zoho Books Cash flow planning , fund tracking, and short-term liquidity monitoring Accounts Receivable monitoring, follow-ups, and escalation coordination Preparation of monthly MIS reports , variance analyses, and dashboards Assisting in budgeting, forecasting, and internal financial planning Handling internal statutory compliances – GST, TDS, Income Tax, etc. Supporting statutory audit coordination and internal controls review Generating reports and analytics for management and leadership decision-making Candidate Profile – Skills & Qualifications Minimum 3 years of hands-on experience in Finance & Accounts Strong command of Zoho Books (working experience is mandatory) Educational background: CA Inter , or M.Com / MBA (Finance) from a recognised institution Prior experience in a consulting firm, CA practice , or startup finance team is an added advantage Proficiency in financial systems, reconciliations, data accuracy, and reporting Strong mathematical and analytical skills High levels of confidentiality, professional ethics, and accountability Who Should Apply? This position is ideal for professionals who: Are looking for long-term stability in a structured, non-client-facing finance role Have experience working in startups or fast-paced, process-driven environments Wish to contribute meaningfully to the internal systems of a growing firm Prefer ownership-driven roles with clarity, discipline, and responsibility

Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries, specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our trusted brands and dedicated teams fuel our commitment to building a healthier future for people, pets, and the planet. Job Title: Associate Team Lead - Accounts Payable Location: Mumbai, Maharashtra, India Job Number: 166621 Relocation Assistance Offered: Within Country Job Purpose: Manage the end-to-end accounts payable process and lead a high-performing team while ensuring compliance, efficiency, and continuous improvement in financial operations. Key Responsibilities: Accounts Payable Management: Review and post PO and Non-PO invoices for third-party and intercompany transactions Reconcile vendor accounts and resolve discrepancies Manage open purchase orders and ensure prompt resolution of GRIR items Financial Closing & Compliance: Ensure timely and accurate book closure Review payment proposals and suspected duplicate invoices Maintain SOX compliance and audit readiness Performance Monitoring & Reporting: Monitor KPIs and performance dashboards Prepare and present MIS reports for decision-making and stakeholder engagement Process Improvement & Transformation: Lead and support continuous improvement and transformation projects Enhance financial processes and adopt new technologies Team Leadership & Development: Onboard and coach team members Conduct performance reviews and identify training needs Guide the team on escalation issues and operational efficiency Stakeholder Collaboration: Work cross-functionally with Finance, IT, and vendors Provide timely resolution to internal and external queries Drive improved vendor experiences Required Qualifications: Bachelor's degree / Inter CA / MBA in Finance & Accounts Minimum 8+ years of experience in accounts payable or similar role Proficiency in accounting software, invoice processing, and payment systems Strong understanding of financial compliance and reporting Excellent documentation and problem-solving skills Strong communication and team collaboration abilities Preferred Skills: SAP, Google Suite, MS Office Knowledge of GST and Withholding Tax Act Commitment to Diversity, Equity & Inclusion: Colgate is an equal opportunity employer, committed to fostering a diverse, inclusive, and respectful workplace. Reasonable accommodations are available for persons with disabilities.

Maintain, validate, and update internal databases, Data Mining (Excel, Google sheets) Generate daily, weekly, and monthly reports Analyze data to support business decisions Advanced XL (VLOOKUP, Pivot Tables) Share CV - talent@bizdom.in

Responsibilities: * Oversee finances & accounting operations * Ensure accurate financial reporting * Manage budgets, P&L statements & cash flow * Prepare MIS reports on time * Process AR & AP transactions

Key Responsibilities: Assist in the preparation and tracking of Bimonthly Sales Reviews (BYA) . • Support the Annual Operating Plan (AOP) process by monitoring actuals versus forecasts. • Contribute to campaign performance analysis and track New Product Development (NPD) test results. • Help in tracking promotional performance and measuring sales incrementality. • Work closely on Brand Day execution and support business analysis efforts. • Assist in tracking Same Store Sales Growth (SSSG) and transaction trends. • Support the team in building a structured approach for festivals and seasonal demand tracking . What Were Looking For: 1+ year of experience in commercial planning, business analysis, or financial planning. • Graduate/Postgraduate in Finance, Business, or Economics (MBA preferred but not mandatory). • Strong analytical and problem-solving skills. • Proficiency in MS Excel and PowerPoint ; experience with data visualization tools is a plus. • Ability to collaborate across teams and drive accountability. • A positive and adaptable mindset, with a willingness to learn . Regards Swati Suman 7677321404

Develop and maintain reports within Workday, utilizing Workday’s reporting tools to generate actionable insights on HR, financials, and other enterprise-wide metrics.

Roles and Responsibilities Manage import and local purchase operations to ensure timely delivery of materials. Develop strategies for cost reduction through price negotiation with vendors. Analyze market trends to identify opportunities for zero-based costing (ZBC) implementation. Collaborate with cross-functional teams to optimize inventory management and reduce waste. Prepare MIS reports on purchasing activities, including vendor development and performance evaluation.

Greetings of the Day!! Role: Product Support/MIS Reporting/Regulatory Data/Investment Banking Location: Mumbai Exp: 1 to 3 Years Responsibilities: 1. **Management Dashboards** - Act as an MIS Champion, responsible for developing insightful and meaningful MIS reports and dashboards in Excel, PowerPoint, and Power BI. - Prepare reports on product KPIs, P&L reports, and other ad-hoc financial data. - Ensure accuracy, timeliness, and clarity in report production. 2. **Production of Newsletters** - Coordinate and compile newsletters related to Fund Services and Custody activities. - Ensure high-quality content and timely distribution across APAC locations. 3. **Regulatory Updates & Dashboards** - Collaborate with stakeholders to gather and validate regulatory updates. - Prepare and maintain a Regulatory Dashboard, ensuring accuracy and compliance. - Proactively engage with internal teams to collect, verify, and report regulatory data. Interested candidates share your updated resume at swamy.g@twsol.com

mis executive with tally required at bahalgarh location Qualification- Any graduate Exp- min 3 yrs salary- upto 30k ctc Location- Bahalgarh, sonipat Timing- 9am to 7.30 pm

1. Coordinate with Sales team and Plant from Order punching to despatch details 2. Regular Follow up for the Payments from clients 3. Support sales team for Quotes, Ledgers, PI, Debtor reports, monthly and weekly sales reports Requirements: 1. Female Candidate only in the age group of 25-35yrs 2. Should be Married/Unmarried 3. Experience of 3+ years in B2B sales 4. Good ability to handle objections and strong negotiator. 5. Good Communication skills in Hindi and English. 6. Computer Savvy. Should have good MS office and software skills. IndustrySales & Marketing Business Development TelecallerQualificationB.B.A, M.B.A/PGDM, Other Bachelor DegreeKey Skills Sales Coordinator B2B Sales B2B SUPPORT MIS Reporting Tally Client Co-ordinator Walk in

Roles and Responsibilities Handling Computers Coordination with Dispatch, sales and Purchase Department MIS activities. Office Work Documentation Desired Candidate Profile

:- 1. Coordinate with Sales team and Plant from Order punching to despatch details 2. Regular Follow up for the Payments from clients 3. Support sales team for Quotes, Ledgers, PI, Debtor reports, monthly and weekly sales reports Requirements: 1. Female Candidate only in the age group of 25-35yrs 2. Should be Married/Unmarried 3. Experience of 3+ years in B2B sales 4. Good ability to handle objections and strong negotiator. 5. Good Communication skills in Hindi and English. 6. Computer Savvy. Should have good MS office and software skills.

Excellent understanding of data administration and management functions (collection, analysis, distribution etc.) Familiarity with modern database and information system technologies Proficient in MS Office (Excel, Access, Word etc.) Must have a laptop with windows 10 and fast internet connection with minimum 30 Mbps.

Finance and accounts Manager for Robotics automation Company in Sector 37,Gurgaon Key Responsibilities MIS reporting for profit loss and expense reporting Cash Flow management, Management of CC limit, BG limits GST Reconciliation, all GST returns, TDS return Balance sheet planning and check Import consignment check and Bill entry reconciliation with bank Import payments, Forex Negotiation SAP system running and co-ordination with vendor. Supervision of Daily accounting - Sales Invoice Preparation - Purchase entry, Voucher check - Local payments to all project and admin vendors - Employee re-imbursements, Advance payments - Bank reconciliation, BG preparation Skills Required Strong interpersonal skills Strong convincing power Presentation skills Hands-on experience in PowerPoint and MS-office Qualification CA/MBA from Accounting and Finance Industry Sector specific background Project company OR Automotive, FMCG, Pharmaceutical, Glass, Packaging industry Age Profile:- 24yrs to 35yrs

Leading InteriorTech & PropTech startup is keen to hire a CA that has exp.in statutory compliance, financial reporting, budgeting, and cash flow forecasting. You'll work closely with leadership and cross-functional teams to streamline financial ops Required Candidate profile -2+ years of exp.in small-mid sized Co. or Tech start-up -Exp in Statutory compliance and financial reporting -Open to being a generalist and adapting to early-stage startup -Excellent comm. skills

Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. What are we looking for Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance. Reconciling AR sub ledger balances and highlighting any debit balances. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Master of Business Administration

Skill required: Insurance Services - Property and Casualty Insurance Designation: Measurement & Report Associate Manager Qualifications: BCom/Bachelors degree with Finance specialization Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible operating model that can meet the unique needs of each market segment.Insurance is a legal agreement between two parties the insurer and the insured, also known as insurance coverage or insurance policy. The insurer provides financial coverage for the losses of the insured that s/he may bear under certain circumstancesUnderstanding and management of property and casualty insurance companies that provide insurance against the loss of real property, tangible assets and/or income. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressureAbility to manage Financial Planning and Analysis Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom,Bachelors degree with Finance specialization

Develop, maintain, and update MIS reports and dashboards for various Departments. Collect data from multiple sources, validate for accuracy, and perform data analysis. Prepare & share periodic closing & channel reports Required Candidate profile Proficiency in MS Excel Knowledge of CRM Software CP Invoicing and Data Management Analytical and Problem-Solving Skills Candidates with prior experience in the real estate sector will be preferred.

Job description About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title : Senior Associate / Lead / Sr. Lead - Virtual Assistant Qualification : Any Graduate or Above Relevant Experience : 5 to 8 Years Must Have Skills : International Process Virtual / Executive assistant Calendar Management MIS Travel booking MS Excel Roles and Responsibilities : Responsible for Administrative Services, like calendar bookings, Travel & Expense, Reports, Presentation , Excel , Cost & Budgeting, Travel management , Schedule meetings etc. Handled International clients Interacting with Stakeholders. Good communication skills with have proven ability in handling client/vendor calls and good email writing skills. Responsible for timely and accurate MIS reports on a weekly/monthly basis. Ability to prioritize items. Perform tasks with a high degree of accuracy and consistency, in a timely manner. Create and maintain operational documents and perform activities accordingly. Candidate should be a Graduate or a Post Graduate. Exceptional communication skills (Verbal and Written). Proficiency in tools such as MS Word, MS Office and Excel. Open to rotational shifts. Any women candidates from Sabbatical is welcomed. Location : Pune/Mumbai CTC Range : Upto 14 LPA Notice period : Immediate joiner Shift Timing : Night Shift (US) Mode of Interview : Virtual Mode of Work : Hybrid -- Thanks & Regards, Lakshmi PS HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432489 | WhatsApp 7892150019 lakshmi.p@blackwhite.in | www.blackwhite.in ************** Please refer your Friends***************

Roles and Responsibilities Provide expert-level support on MIS reporting and analytics projects. Create complex reports using Excel, Power BI, or other tools as needed. Collaborate with cross-functional teams to gather requirements and develop data-driven solutions. Design and create interactive visualizations, reports, and presentations to effectively communicate insights to stakeholders. Develop and maintain dashboards using Tableau to track key performance indicators (KPIs) for the organization. Desired Candidate Profile 2-6 years of experience in Data Analytics & Business Intelligence with a focus on Dashboard Development. Excellent Visual Storytelling abilities through effective use of colors, fonts, images etc. Strong proficiency in Tableau, Power BI, Excel, PowerPoint Presentation skills.

MIS Report Creating Handling local government offices Security manpower handling Ready to Travel Bike Must Laptop Must

Develop and maintain MIS reports for the sales department, covering key metrics like sales performance, targets, and trends. Generate daily, weekly, and monthly sales reports and dashboards for management review. Monitor and analyze sales data to identify patterns, variances, and opportunities for improvement. Ensure the accuracy and timeliness of data collection and reporting. Collaborate with sales teams to understand their reporting needs and develop custom reports as required. Provide insights and recommendations based on data analysis to improve sales strategies and operations. Automate regular reporting processes to improve efficiency. Assist in forecasting sales trends and identifying potential challenges or opportunities. Maintain databases and ensure data integrity through periodic checks. Support in preparing presentations and reports for senior management. • Preparation and control of Daily/Weekly/Monthly MIS and customized reports • Analysis of MIS Reports, follow up and coordination with cross functional teams to ensure timely flow of MIS • Highlight gaps and deviations and seek explanations from respective functions • Design and develop customized applications to provide reports using Excel Pivot tables, advanced formulas, Excel VBA, Tableau. • Ensure error free reporting and TAT adherence of all reports • Adhoc reporting requirements to be made available within prescribed time • Provide recommendations to update current MIS to improve reporting efficiency and consistency • Prepare dashboards & presentation for CEO meetings