MIS Analyst Jobs in India

Job Summary:We are looking for a detail-oriented and analytical MIS Executive to manage and support the organizations data reporting, tracking, and analysis functions. The ideal candidate will be responsible for collecting data, maintaining databases, generating reports, and ensuring data accuracy to support decision-making across departments.Key Responsibilities: Prepare and maintain daily, weekly, and monthly reports for various departments. Analyze and interpret data to identify trends, variances, and areas for improvement. Automate regular reports and develop dashboards using Excel, Power BI, or similar tools. Maintain data accuracy and integrity in all reporting formats. Coordinate with different departments to gather data and ensure timely report submissions. Assist in data audits and provide support for internal and external reporting requirements. Handle ad hoc data requests and generate customized reports as needed. Troubleshoot reporting issues and recommend improvements in reporting systems.Requirements: Bachelors degree. 12 years of experience in MIS, data analysis, or reporting roles. Strong knowledge of MS Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.). Familiarity with reporting tools such as Power BI, Tableau, or SQL is a plus. Strong analytical and problem-solving skills. High attention to detail and accuracy. Good communication and time management skills.

Job Title: MIS ExecutiveIndustry: Food & BeveragesLocation: Vastrapur, AhmedabadWorking Days: 6 Days (Monday to Saturday)Job SummaryGallons Premium Water (Sygnia) is looking for a skilled MIS Executive with strong expertise in MS Excel to manage data, prepare MIS reports, and support management with accurate and timely information. The ideal candidate will be responsible for data consolidation, reporting, analysis, and coordination with internal teams to ensure smooth business operations.Key ResponsibilitiesMIS Reporting & Data Management Prepare and maintain daily, weekly, and monthly MIS reports Consolidate data related to sales, dispatch, inventory, collections, and operations Ensure data accuracy, consistency, and timely reporting Maintain trackers, dashboards, and master dataExcel & Reporting Tools Advanced usage of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables, IF formulas, conditional formatting) Create automated reports and dashboards in Excel Analyze data trends and prepare summary reports for managementCoordination & Support Coordinate with sales, operations, logistics, and accounts teams for data collection Validate data and resolve discrepancies Support management with ad-hoc reports and business insightsDocumentation & Control Maintain proper documentation and MIS records Ensure data confidentiality and accuracy Assist in audits and internal reviews when requiredRequired Skills & Qualifications Graduate in any discipline (Any) Minimum 2+ years of experience as an MIS Executive or similar role Strong expertise in MS Excel (mandatory) Experience in handling large data sets Good communication and coordination skills High attention to detail and ability to meet deadlines Knowledge of ERP / CRM systemsShare your updated resume on :Email Id : vishwa.s@aspiretalents.co.in / hr.aspiretalent01@gmail.comWhatApp : 7096982665

HANDLING FULL FLEDGE DAY TO DAY ACCOUNTING TRANSACTIN, BRS, RECEIVABLES AND PAYABLES, UPTO DATE ENTRIES OF DEBTORS & CREDITORS, MONITOR OVER FIXED DATES PAYABLES, REPORTING DAILY TO DIRECTOR

WE ARE LOOKING FOR A DETAIL ORIENTED PROFESSIONAL WITH STRONG SKILLS IN MIS REPORTING AND ACCOUNTING IN TALLY.

Hiring for 1 MIS Analyst Job in Delhi, with minimum 4 Years Experience,Required Educational Qualification is : Higher Secondary, Secondary School, Other Bachelor Degree, Post Graduate Diploma with Good knowledge in Data Validation, Data Management, data analysis, Reconciliation, Advance Excel, Material Management,Construction Industry, infra sector Ms-excel, Data Entry, Data Sheets, Data Analysis, DATABASE etc.

Job Summary:We are looking for a responsible and detail-oriented Godown Keeper (Store Keeper) to manage and maintain our godown (warehouse) in Kolhapur. The ideal candidate will be responsible for the safe and efficient storage of goods, maintaining accurate inventory records, and ensuring the smooth flow of materials in and out of the godown. This role requires strong organizational skills, attention to detail, and the ability to work independently.Responsibilities: Receiving and Inspecting Goods: Receive and unload incoming materials, verifying quantities and checking for any damages or discrepancies against purchase orders and delivery notes.Storage and Organization: Organize and store goods in designated locations within the godown, ensuring proper stacking, arrangement, and accessibility according to safety regulations and storage guidelines.Inventory Management: Maintain accurate records of all stock movements (receipts, issues, returns) using manual or computerized inventory management systems.Stock Taking: Conduct regular physical stock counts and reconcile them with inventory records to identify discrepancies and ensure inventory accuracy.Issuing of Goods: Prepare and issue materials to authorized personnel against proper requisition notes or material lists, ensuring correct quantities are dispensed.Record Keeping: Maintain organized and up-to-date records of all inward and outward stock movements, damages, and inventory adjustments.Godown Maintenance: Ensure the godown is clean, organized, and free from any hazards. Implement and maintain proper housekeeping practices.Safety Compliance: Adhere to all safety regulations and procedures within the godown to prevent accidents and ensure a safe working environment.Reporting: Prepare and submit regular inventory reports, highlighting stock levels, discrepancies, and any potential issues to the supervisor.Coordination: Coordinate with other departments (e.g., purchase, production) regarding stock

1. Sales Forecast Consolidation and Inventory Allocationo Colleting SKU level by Region and CBT wise sales forecast data into one excel file and analyze the variance between the forecast qty vs Demand and total inventory available in the system and share this update to sales team to reduce or increased the Sales forecast units. post there revert on SKU level we upload final SF qty by region in the system.o Allocation of Total Inventory (Opening + Avails) based on the region wise sales forecast submitted by regions and CBT.2. Maintain Stock and Sales Data from Distributors and Key Accounts for generating various sales reports on customers reported values.o Key accounts door wise POS reports on Customer reported values.o All India Trade Coverage report.o Reporting Weekly/Daily/Monthly (Adhoc and Standard reports) SKU level Shipping and POS comparison by customers, Regions and category level (Standard Report) Top 50 SKU's YTD and LYTD performance in each CBT (Adhoc Report) YTD POS trend analysis in each channel along with graphical mode share the insights with Marketing and sales team along with management. (Standard Report) Quarterly and Annually incentive calculation on each parameter (Shipping, POS and Business Priority) and share with HR for payout. (Standard Report) Revised Inventory allocation based on weekly Avails report shared by Ops team. (Adhoc Report) Based on the promotional activity run by Marketing team and Avails and future inward revised the sales forecast plan by SKU by Region. (Adhoc report) Update Performance tracker by category in each channel for Marketing Team (Standard Report) Update and share the sales targets vs. Achievement report on Shipping and POS parameters with management and sales team. Update the YTD vs LYTD General Trade review file (Focus Brands, Primary, Secondary, TGT vs. Ach) for Trade Head presentation post end of Month

MIS analysts should have a bachelor's degree in information and systems management, computers, or in management information systems. They should also have project management experience. a professional role in charge of overseeing the operations of their organization's information management system. MIS analysts look at how the system works, identify any bottlenecks or potential areas of improvement, and provide the necessary recommendations to the management.

A LEADING GARMENT MANUFACTURING BRAND WITH HEAD OFFICE SITUATED AT KIRTI NAGAR (NEW DELHI) HAS A VACANCY FOR AN ACCOUNTANT WHOS VERY WELL VERSED WITH DRAFTING MIS REPORTS ON MS EXCEL & HAS COMPLETE KNOWLEDGE OF TALLY ERP 9 ALONG WITH ACCOUNTING HEADS AND DATA ENTRIES.Kindly send the resumes on hr@cartel.in along with the following details on the Mail body - 1. Total work experience: _2. Last salary: _ 3. Salary expected: _ 4. Possible Date of Joining: _5. Travel time from residence to Kirti Nagar _

Assist in the coordination of shipments and deliveries across globe for EIH and group companiesProvide administrative and executive support to the Logistics Lead with the ability to perform these tasks independently or with little supervision, in line with Standard Operating Procedures (SOP)Prepare and process documents related to shipping, transportation and logisticsCoordinate all export and import related goods and services across globeArrange and Communicate with suppliers across the globe, freight carriers, and customers to ensure timely delivery of goodsAssist in the resolution of any issues related to logisticsEnsure compliance with all relevant regulations and lawsPrepare and maintain documentation related to transportation and logisticsAssist in the planning and scheduling of transportation routesHandle CHA across country and clear consignment on timely basisPrepare and share the logistics MIS with head sourcing & procurementPerform other duties as assigned

Data Management & AnalysisReport GenerationProcess and Track purchase OrderCross Check prices and order detailsFamiliarity with E- Way Bill and E - invoiceAdvance Excel and Productivity SoftwareGood Knowledge of Excel formula like micro, coding, etc

We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues..Responsibilities Keep an accurate record of client accounts and outstanding balances Send invoices and account updates to clients electronically. Update our system with payment information and other financial data Suggest payment assistance programs for clients in need Notify clients of upcoming or missed payment deadlines Receive, sort, and track incoming payments Issue receipts for payments received Address our clients' billing questions and issues Prepare reports and review billing activity for accuracy Uphold our strict client confidentiality policies Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dataRequirements and skills Adherence to laws and best practices in regards to dealing with customers and data Comfortable dealing with numbers and the processing of financial information Excellent knowledge of MS Office (particularly Excel) and ER software (JDE or other) Proficiency in English Results-driven and patient High degree of attention to detail and trustworthiness BSc degree in Finance, Accounting or BA

Have done work in MIS. Have work experience in MIS. Have done work in Google Sheets. Have done work in Google work space.

We have vacant of 5 MIS Analyst Jobs in Surat Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.Com, M.Com Skill advanced excel,MIS Reporting,Powerpoint, MIS Analyst etc.

Our client are reputed NGO organization worldwide urgently hiring MIS Supervisor for Bhiwandi , Maharashtra LocationJob DescriptionRoles and ResponsibilitiesAbout The RoleThe MIS Supervisor is responsible for Generating & Preparing Daily, Weekly, and Monthly MIS Reports. Develop and execute data based experiments to increase efficiency of decision making based on the results.Key Skills1.Data preparation Data validation MIS Management PPT Data Analyzing Macros MS excel.2. We need a supervisor level resource with good excel skills, data handling skills and people management skillsWhat You Will DoRequired to generate, maintain, consolidate and track various reports.Generating & Preparing Daily, Weekly, Monthly MIS Reports.Develop and execute data based experiments to increase efficiency of decision making based on the results.Identify the opportunities of automating the reports, snapshots and dashboards using advanced formulae, Macros, VB and other techniques.Work on Advance Excel / VBA, PPT, and MySQL.Who You AreCandidates should possess good knowledge and hands-on experience in Excel / VBA, PPT, and MySQL.Handling multiple reports, working with formula, pivot tables & pivot charts, and various other excel sheet components for accurate data.Updating various informative Dashboards on a daily and weekly basis.Emailing Reconciled MIS Reports with data visualization details using charts like Bar Chart & Pie Charts.Prepare Daily, weekly, Monthly MIS Report.Preparing presentations, graphs, and analytical reports.Identify the opportunities of automating the reports, snapshots and dashboards using advanced. formulae, Macros, VB, and other techniques.Key Skills1.Data preparation Data validation MIS Management PPT Data Analyzing Macros MS excel.2. We need a supervisor level resource with good excel skills, data handling skills and people management skills.Education: Any Graduate.Language Known: English / Hindi

Key Responsibilities:GST Handling:Compliance, returns filing, refunds, audits, advisory, assessments.Income Tax Management:Income Tax Returns, TDS Returns handling.Audits:Tax & Statutory Audits.Internal/ Process/ Operations Reviews for large-scale business entities.Legal Compliance:Legal documentation, agreements, and ROC compliances.Advisory and Consulting:Corporate Advisory & Consulting services.Financial Analysis:Cost and MIS analysis/audit.CFO Service:Providing CFO servicesVetting, audit and due-diligence of investment in Start-up companiesFEMA Compliances:Ensuring compliance with FEMA regulations.Required Skills:Proficient in Indirect Tax, Direct Tax, and Audits.Soft Skills:Strong MS Excel skills.Excellent communication skills.Personal Attributes:Enthusiastic learner with a positive mindset and a focus on win-win outcomes.Qualifications & Experience:Qualified Chartered Accountant with a minimum of 2 years post-qualification experience. Freshers with significant practical experience during the article ship period are welcome to apply (the package would be CTC of 5 lacs p.a. depending on merits for freshers)Additional Considerations:Freshers with substantial practical experience during the article ship period are encouraged to apply.Candidates with CA Inter cleared but not actively pursuing final CA are eligible.Candidates currently pursuing final CA and giving attempts are not eligible.Working Hours:Full-time position; 8.5 hours per day.Location Requirement:Candidates from Surat location only. Occasional travel required for professional assignments in Gujarat and Mumbai up to 5-6 days per monthCompensation:Indicative Package: Up to 700,000 per annum CTC (subject to evaluation and performance appraisal during an interview and post-qualification experience).Package for Freshers will depend on the outcome during the interview.Note:Parallel part-time pra

All Executive Assistant roles & Responsibilities.

*Preferences In Furniture Industries*Release of Job order in the ERP/MRP*Review the production progress in daily basis and manage the data for MIS reporting*Communication to program manager,leadership for any impact related to staff,tools,material,infrastructure,and work towards solution.*Plan,Schedule,monitor and control material requirements for production.*review shortage of material and work with supply chain.

1. Excellent knowledge of excel is a must.2. Accounting, Math or finance degree with 2-5 years of relevant experience in Operations at financial institution (PMS/asset management companies (AMC), custodians, banks, brokers, etc.3. Attention to detail is a must.4. Ability to comprehend financial report5. Strong written and verbal communication skills will be an added advantage in this roleJob Responsibilities:Support Manager-Operations and work closely with the team to cover the following operations related deliverables:Operations and work closely with the team to cover the following operations related deliverables:Manage daily execution of trades, liquidity bifurcations and EOD bifurcations of tradesMaintain third party software package for clients' portfolios and related excel sheetsLiaison with brokers and custodian to resolve trades related issuesManage clients' fund flows for investments in third-parties' products (i.e., MFs, PMSs, AIFs PE/VC funds, etc.)Preparation of SEBI monthly reporting.Reconciliation of fees and expenses on a monthly basis.Reconciliation of clients accounts on daily, monthly and quarterly frequencies.Performance and attribution analyses of clients' portfolios on a quarterly basis.Preparation of tax computation for overseas clients.

Looking for Accountant/Senior Accountant/Factory Accountant at Condolim-GoaSenior Accountant/Factory AccountantSupervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirementCandidate from Condlim, Old Goa