MIS Preparation Jobs

We are seeking a motivated, detail-oriented Chartered Accountant to join our finance team in Kochi. This is a full-time position ideal for fresh graduates who are eager to apply their education in a practical setting.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements and reports. You will ensure that all financial data is correctly recorded and complies with established accounting principles.- **Tax Planning and Compliance:** Assist in preparing tax returns and ensuring compliance with tax regulations. You will be responsible for minimizing tax liabilities while adhering to the law.- **Audit Support:** Collaborate with external auditors during the annual audit process. You will assist in gathering necessary documentation and provide clarifications as needed.- **Budget Management:** Participate in the preparation and monitoring of budgets. This involves tracking expenses and ensuring the organization stays within financial limits.- **Account Reconciliation:** Regularly reconcile bank statements and other financial records. This ensures the accuracy of our financial standing and identifies discrepancies promptly.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively. Good communication skills are necessary for presenting complex financial information clearly to colleagues and stakeholders. A commitment to continuous learning and professional development is expected, along with a strong sense of ethics and integrity in financial matters.

Coordinate with the production line to receive pallet orders and verify the type and details of each order. Conduct pallet segregation based on type wooden or metal. Prepare and plan pallet production as per daily and weekly schedules. Manufacture pallets as per specifications and assigned plans. Perform quality checks on all finished pallets. Verify pallet batch numbers, record them accurately, check member IDs, and affix appropriate stickers on each pallet. Match member IDs and sticker numbers in Excel for record accuracy. Link the output batch numbers to the respective production lines. Prepare dispatch challans for outgoing shipments. Monitor member in/out timings and attendance. Track vehicle entry and exit for dispatch and delivery purposes. Maintain and update MIS reports and Google Sheets regularly. Use mobile applications to manage pallet making, pre-dispatch, and dispatch processes.

Calendar management & complex schedulingTravel planning and expense reportingMeeting coordination (agendas, minutes, follow-ups)Document preparation & proofreadingOffice and records managementInbox and correspondence managementInterested candidates please contact on 9650002613

Key Responsibilities:1) Day-to-day accounting of purchases and routine expenses2) Bank reconciliation statements and follow-up of differences3) GST compliance understanding of eligible & ineligible ITC, ITC reversal, and return support4) TDS compliance correct section selection, timely deduction, and basic compliance support5) Branch accounting and coordination with branches6) Inter-company / group company reconciliations7) Preparation of MIS reports Production, Sales, Expenses, and Standard vs Actual material consumption8) Accounting support for manufacturing operations (FMCG) including:a) BOM creationb) Production entries and consumption trackingPreferred Profile:1) Working knowledge of FMCG manufacturing accounting2) Hands-on experience with ERP/Tally3) Detail-oriented, process-driven, and capable of handling daily operations independently4) CA/ICWAI Inter Pass

Urgently Looking for Finance Accounts Manager

Preparation of Mis Email knowledgeable

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

Prepare, maintain, and analyze daily, weekly, and monthly MIS reports. Track and report sales performance, lead conversion, and productivity metrics. Execute SMS, email, and WhatsApp marketing campaigns (bulk blasts). Upload new leads to the dialer daily and ensure accurate data allocation to sales teams. Send 2-hourly talk-time reports for each agent in the group, including sales, leads, andconversion updates. Maintain data hygiene and ensure timely updates in CRM/dialer. Create dashboards and visual reports for management decision-making

ROLE & RESPONSIBILITIESResponsible to extract quantities from drawings.Generation of Client bills as per required formats.Preparation of rate analysis of various types of items of work.Preparation of project budget and Good knowledge of current market rate for laborand materials.Preparation of BBS.Preparation & Verification of sub-contractors/PRWs bills as per the agreements forthe payable quantities. Preparation and submission of the monthly bill to the accounts department.Preparation of material wastage performance chart including reconciliation of materialReconciliation of billed quantities vs quantities paid to sub-contractors/PRWs.Prepare regular MIS reports on time.Finalization of actual quantities of an individual item of work.Ensure proper record keeping, and documentation for billing.Formulation of work order of sub-contracts including preparing/arranging technicalSpecification related to civil, electrical & plumbing.Cost monitoring of the activities at the site level.Generate project progress charts and cost reports.Handle resource planning, milestone coordination, and schedule tasks.Develop and update cost and resource-loaded construction schedules.Interact with various teams to coordinate project activities.Monitor project schedules regularly to determine any delays or deviations.Coordinate with management in developing project scope, plan, deliverables, budget and milestones.oversee project correspondences and prepare and review project-related emails, letters, proposals, memos, meeting minutes, and other documents. Preparation of next 3 months material requirements as per look ahead plan forIndenting purpose. Labor Required based on productivity norms / actual monitoring.Updating of DPR and WPR and other reports and progress presentation.Good knowledge of MS Office, Auto Cad, MSP/Primavera.

Company Advantek Fuel Systems PositionSales executive/Asst Manager sales &MarketingProducts New CNG Gensets, Dual fuel CNG kits for Gensets, CNG & LNG Conversion kits for diesel vehicles.LocationGhaziabad, Pune and BengaluruQualificationDegree/diploma in Mechanical/Automobile EngineeringExperience 3 to 4 year experience in sales of Gensets to Dealers, Direct Customers.Preference will be given to candidates having experience in Genset sales and marketingJob descriptionSales of Genset and systems, CNG & LNG conversion kits, Dual fuel Genset kitsCalculation of buyer load requirements,recom ratingsAppointment of dealers for Gensets sales interritoryDealers/Job descriptionFollow company customer management systems,CRMSales plan preparation,achievement of targetsData preparation,Mis generationRegistrationsCommunication with customers, marketing, and channel management. Follow company customer management The job requires extensive travel and achievement of targets 0 days/month

Responsibilities: Provide administrative cum accounts support to Agribusiness and Innovation Platform (AIP) & its programs - Innovation & Partnership (INP), NutriPlus Knowledge (NPK), AgriBusiness Incubator (ABI) and Intellectual Property Facilitation Cell (IPFC). Handling the AIP & its programs budgets billing accounts and project budgets in coordination with the finance department. Coordinate activities related to preparation purchases, facility maintenance, coordinate with institutes support departments like HR, finance, transport, housing, security etc. Support in preparing invoices, payment collections, funding follow-ups and financial reports preparation. Raising request for advance for on-ground project team and settle the same with finance division. Prepare travel expense reports of staff as per travel policy. Handle correspondence for the in-house & external clients along with donor agencies, on need basis. Inter-departmental liaising for smooth operations with various departments in ICRISAT. Perform additional duties as and when required by the supervisors.Requirements: Postgraduate with 7 or more years of relevant experience. Female candidates will be Preferred. Expertise in preparation of project budgets / MIS reports. Ability to deal tactfully under pressure situations, deliver under tight schedules, and maintain high degree of confidentiality as per project requirements. Good computer skills in MS OFFICE, especially MS Word & MS excel. Good computer skills especially in MS OFFICE with typewriting expertise Competencies Good writing & communication skills (English - written and spoken) and networking skills Experience working in a multicultural team will be preferred. Good interpersonal and communication skills with good personality. Should be a good team player and adaptable to working in multicultural team.

Working knowledge of Income Tax, TDS, TCS, Corporate Tax, Capital Gains.Preparation of data for filing various returns of Income Tax, TDS & TCS.Online filing Income tax & TDS returns, various forms which are required to be filed under the Act.Online filing of replies to notices received through Income Tax & TDS e-filing portal or otherwise.Working knowledge of GST.Preparation of data for filing various returns of GST.Online filing GSTR 1, GSTR 3B and GSTR 9 & 9C.Online filing of replies to notices received through GST portal.Working knowledge of accounting, passing of various accounting entries in the system.MIS preparation on monthly & year to date basis.Experienced in working on Excel.Computer & Internet savvy.Having good communication skills both oral & written.

We are looking for 35 Team Member Operations Posts in Mumbai, Mumbai Harbour, with deep knowledge in Customer Service Coordinator, Handling Customer Queries, MIS Preparation, Basic Computer Skills, Preparation, QSR, Inventory and Required Educational Qualification is : Higher Secondary, Secondary School

We have vacant of 02 Accounts Executive Jobs in Greater Noida West, Experience Required : 2 Years Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally, Income Tax, Finance, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Balance Sheet, Tally GST, Zoho, MIS Preparation, Data Sheets etc.

Provide administrative assistance, prepare sales presentations, and help with sales-related projects Prepare and process sales orders and quotations Respond to complaints from customers and give after-sales support when requested Handle the processing of all orders with accuracy and timeliness Develop and maintain sales databases and records Ensure effective communication between departments involved in the sales process Monitor and report sales performance and activities Coordinate between the Seniors and with the logistics department

Maintain and update ledgers and financial records.Record financial transactions and entries accurately.Prepare and deliver financial statements to customers in a timely manner.Generate and analyze MIS (Management Information System) reports.Ensure compliance with accounting standards and company policies.Collaborate with other departments for financial data reconciliation.Provide support during audits and prepare required documentation

We have vacant of 1 Tendering Engineer Job in ODISHA,Bhubaneswar, Experience Required : 4 Years Educational Qualification : Diploma, B.A Skill MIS Preparation,Tender Preparation,MS Office,Good Communication,Team Training, Notary idea, Tender Document Preparation

We have vacant of 1 Project Manager Electrical Job in ODISHA,Bhubaneswar, Experience Required : 7 Years Educational Qualification : Diploma, B.Tech Skill Electrical Installation,Electrical CAD,Electrical Power System,Power Distribution,Power Control,Power Transmission,Electrical Safety Knowledge EHI Standard ,Electrical Safety Knowledge EHI Standard, Electrical Safety Knowledge EHI Standard,33/11 KV Sub Station,