MIS Analyst Job Vacancies in Thane

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

Excellent analytical skills Must have worked in advance excel and Microsoft office Excellent in written and verbal communication Coordination skills and should be able to work independently Attention to details Academics: Batchelors degree in any stream Experience: Minimum 1-2 years of experience in customer service any industry non voice process Gender Any Responsibilities: He /She will be placed at the client location at Thane He / she will be one point of contact between client and location Checking pendencys and accordingly do the follow with the locations Organize and prepare for meetings with appropriate data Prioritize emails and respond when necessary Coordinate with location for the completion of task Make MIS, QC and reports for the clients

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)

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

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.