MIS Analyst Job Vacancies in Mumbai

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

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

Planning, Data Forecasting, Trend Analysis, Data Maintenance & Management (PAN India): Align the MIS Plan with those of the Operations of the Arts & Rural Verticals Obtain the planning data from Teams of both Arts & Rural Verticals:o Number of Batches per Teamo Total Estimated Target to create the batcheso Count of beneficiaries to be trained by respective Team Leaders Maintain data, Forecast Data Trends (PAN India) Analyze PAN India Data which will include data cleaning, maintaining, calculations, computing recomputing variables etc for monitoring and evaluation purposes. The analysis would also be trade-wise, batch-wise, and city-wise, to understand the status of attendance and assessment of mid-term and final examinations conducted by PAN India in both verticals and submit the same to the General Managers of both verticals Maintain the above data systematically as per the prescribed format Perform regular backups to ensure data prevention Be responsible for all clinical data management activities in compliance with Standard Operating Procedures (SOPs) and current industry/regulatory guidelinesReporting & Documentation (PAN India): Prepare Attendance Sheet data based on the above inputs Prepare Monthly, Quarterly, Half-yearly, Annual Data Analysis Reports & Donor Reports from the Arts & Rural Teams and submit the same to the General Managers of both verticals Use MS Excel and Power Business Intelligence (BI) software for the creation & analysis of Reports / Documentation purpose.Training coordination (PAN India): Facilitate Trainings for staff to guide them to effectively use Excel for operations Coordinate with external Training Partners and guide them to effectively use Excel for operationsEvents Management: Support the Arts & Rural teams, technically and functionally, across the different events

bpo Team Leader, Assistance Manager, Bpo Quality Analyst, Mis ExecutiveUrgent opening for the below mentioned positions QA No of requirement - 8Candidates should have QA exp in BPO Salary upto - 35 max Location - Malad and virar Team leaderNo of requirement - 10 Need candidates from insurance and real estate exp Salary upto - 35 max Location - Malad MISNo of requirement - 4Need candidates with good excel Maximum salary upto - 30 Location - Malad Assistant managerNo of requirement - 3Salary upto - 45 ( negotiable)Need candidates with life insurance exp Location - Malad TrainerNo of requirement - 2 Salary upto - 35 max Location - MaladFor More Information

1. Managing Executive Calendar, including setting up meetings and scheduling appointments.2. Understating financial MIS and deep dive into each aspect of revenue and expense 3. Based on findings, advising suggestive steps for change or adherence to SOP 4. Analyzing audit reports and route cause analysis of deviations with suggestions for refining SOP / indicating lack of adherence. 5. Making professional presentations for Executive Committee, Management Committee and Board meetings based on data to be collated from various departments / verticals - after analyzing and understanding the data.6. Visiting units for surprise checks / sitting in on various unit level meetings to understand processes and informing the WTD on operational efficiencies / areas for improvement. 7. Liaising between Verticals and HO on behalf of WTD to ensure smoother operations and efficiency standards.8. Sitting in on important meetings along with WTD and making minutes of such meetings. Doing follow up with various departments / units on all decisions taken at meetings and keeping a proper record of all such changes especially if it refers to making SOP changes - tagging them with SOP version updates9. Keeping a digital detailed SOP backup and keeping abreast with all company SOPs.10. Curetting events and menus with the help of respective verticals on behalf of WTD for high profile patrons who are directly being dealt with by the WTD.11. Organizing daily / weekly / monthly schedules and meetings based on calendar for WTD. 12. Travelling where required on behalf of WTD or with WTD to ensure smooth functioning of above-mentioned tasks and activities.

Urgent Hiring MIS ExecutiveQualification: Any GraduateExperience: 4 to 8yrsWorking Days: Monday to SaturdayLocation: Bandra BKCWork From OfficeSalary: Excellent Package for Right CandidatesJob Description:MIS Report generation & Database Management.Analysis of monthly / weekly spends and revenue data , identifying the issues and the errors and work with the team to solve for them.Maintain reports & spreadsheets for historical data, manage email requests.Work closely with Operations for daily, weekly & monthly reports.Extracting of data into spreadsheet and preparing monthly consolidation of accounts using analytical and excellent spreadsheet skillsDesired candidate profile:Candidates should have hands on experience in Advance Excel, V-Lookup, H-Lookup, Pivot Table, MIS Report, Power BI, Tableau, Report Generation, Database ManagementCandidates should be good in communication Skills.Immediate joining preferred.

1. Must have practically attended scrutiny assessments, appeals, penalty proceedings, rectification proceedings etc.2. Aware about other I. Tax Compliance to be carried out - I Tax return, SFT, TDS return etc.3. Aware about other GST Compliance to be carried out - GST return, GST Annual returns etc.4. Conducted Statutory & Tax Audit.5. Working experience as a CA of at least a year in a CA Firm

Hiring for permanent position for Senior Executive - finance Analyst along with the experience of these skills- MIS, Audit, Financial Analysis, ERP Knowledge such as Oracle, SAP etc. Good CommunicationsLocation- Mumbai Andheri Seepz

1) support the business head and sales team with MIS, metrics measurement, tracking and analytics.2) Own executive dashboard for measuring key metrics including pipeline growth, funnel analysis, win/loss rates and tracking team performance.3)Own the end to end process of tracking the sales funnel and operational metrics and delivering regular insights.4) Managing customer segmentation and data for sales team.

Verification of employee details over phone calls and mailsMIS preparation and updation for the number of cases processed during the dayTrack mails flowing throughout the dayMaintenance and updation of log files on daily basisChecking and preparation of templates and reports daily to be sent to clientsHelp in the backend processing (updations)

Candidates must Experience in Excel commands like Vlookup, Hlookup, Pivot Table with average typing speed of 25 WPM.Those interested Kindly Share your updated resume on with subject Line- MIS Executive- Your Name.

Job Description: Maintain and verifying all data related to Sales department. Control Sales team expenses and daily reporting track. Sales Team attendance Report. Preparation of annually, quarterly, and monthly sales budget. Preparation of targets for head quarter-wise and analyzing product-wise targets. Cost /Achievement analysis of Sales department.Qualification & Experience: Experience 2-5 years of experience in MIS for Sales Department. Excellent in Excel, VB- Macros, v-lookup, h-lookup, pivot table, Advance Excel Knowledge (writing formulae, generating pivot tables and pivot charts) Familiarity with other MS Office products like MS PowerPoint.Skills: Flexible, Stable & detail-oriented with strong work ethic Good Inter-personal skills Exemplary ability to meet deadlines Ability to Get Things Done

Job Openings for 1 MIS Executive Job with minimum 6 Mnths Experience in Bhayander Mumbai having Good knowledge in advanced excel,Management Information System,VLOOKUP,Pivot Table etc.JD:- Inserting information about the customers and accounts data from the source to a computerized database- Extract existing data to format into presentable reports, charts, and graphs and prepare MIS reportsJob Timing :12 noon to 9 pm FixedJob Location : Bhayander (Western Line)