MIS Reporting Job Vacancies in Chennai

We are looking for an experienced Senior Accountant with 10+ years of experience to independently manage and oversee the company's accounting and financial activities. The ideal candidate should have strong expertise in Tally, GST, TDS, taxation, financial reporting, reconciliations, audit coordination, and finalization of accounts. Experience in the real estate or construction industry is highly preferred.Key Responsibilities:Independently manage day-to-day accounting and finance operations.Maintain complete and accurate books of accounts in Tally Prime.Review and verify accounting entries, ledgers, vouchers, and supporting documents.Manage accounts payable, accounts receivable, and vendor/customer reconciliations.Prepare and review trial balance, P&L, balance sheet, and other financial statements.Handle GST compliance, GST reconciliation, and return filing.Manage TDS calculation, deduction, payment, and return filing.Handle income tax-related accounting and coordinate with tax consultants.Perform regular bank and ledger reconciliations.Manage month-end and year-end closing and assist in finalization of accounts.Prepare MIS reports, cash flow statements, and financial reports for management.Coordinate with statutory, internal, and tax auditors.Monitor receivables, payables, expenses, and cash flow.Ensure compliance with applicable statutory and accounting requirements.Supervise and guide junior accounting staff.Coordinate with management, vendors, customers, banks, auditors, and other stakeholders.Support management in budgeting, financial analysis, and other finance-related activities.Required Skills & Qualifications:B.Com / M.Com / CA Inter or equivalent qualification.10+ years of relevant accounting experience.Strong hands-on experience in Tally Prime.Excellent knowledge of GST, TDS, Income Tax, and statutory compliance.Strong knowledge of accounting principles and finalization of accounts.Experience in preparation of P&L, Balance Sheet, Trial Balance, and MIS.Strong MS Excel skills.Good knowledge of bank and ledger reconciliation.Strong analytical and problem-solving skills.Ability to independently handle accounting operations.Prior experience in the real estate / construction industry is highly preferred.Good leadership, communication, and team management skills.

Greetings from zealous!Role: MIS ExecutiveLocation: ChennaiExperience Required: 1 to 2 YearsPreferred Candidate: Male Candidates OnlyJob DescriptionWe are looking for a MIS Executive with 1-2 years of experience to join our team in Chennai. The ideal candidate should have strong expertise in Advanced Excel, MIS reporting, and data management.Key ResponsibilitiesPrepare and maintain daily, weekly, and monthly MIS reportsGenerate accurate reports and dashboards for management reviewAnalyze large sets of data and present meaningful insightsUse VLOOKUP, HLOOKUP, Pivot Tables, and advanced formulas for data analysisDevelop and maintain Excel macros / VBA automationEnsure data accuracy and timely submission of reportsCoordinate with internal teams for data collection and reporting requirementsCreate and update trackers, performance reports, and management dashboardsSupport business teams with ad-hoc reporting and analysisRequired SkillsStrong knowledge of Advanced ExcelHands-on experience in:VLOOKUPHLOOKUPPivot TablesMacros / VBAAdvanced FormulasMIS ReportingData AnalysisGood understanding of reporting formats and dashboardsStrong analytical and problem-solving skillsGood communication and coordination skillsQualificationAny Graduate1 to 2 years of relevant MIS / Reporting experiencePreferredMale candidates preferredImmediate joiners are an added advantage

We are looking for a dedicated and skilled Accountant to to handle accounts and audit-related work. This role offers strong learning and growth opportunities for candidates who want to build a career in accounts, taxation, and audit in highly computerised environment. Requirements:B.Com / M.Com or equivalent with 25 years of experience in accounting and basic audit work.Strong understanding of basic accounting concepts trial balance, P&L, balance sheet, reconciliations, and ledger scrutiny.Exposure to GST returns and income tax preparation will be an added advantage.Good communication skills and professional attitude.Proficient in computers with expert-level skills in MS Excel and MS Word.Local candidates residing in or around Kelambakkam / Siruseri / Mambakkam / Pudupakkam / Siruseri / Thiruporur / Kandigai are strongly preferred.

Job Description for Audit Assistant Overview:We are seeking a highly motivated accountant to join our Audit & Consulting team. The successful candidate will be responsible for supporting the accounting functions of our client while working closely with our consulting team. This position will be permanent and report to the client's place.Responsibilities: Monitoring and ensuring accurate and up-to-date records in the accounting system Carry out vouching of transactions and approve the same as per policy Ensure bank reconciliations and other account reconciliations are completed Assist with month-end and year-end closing processes Ensure compliance with accounting policies and procedures Respond to inquiries from clients and vendors regarding invoices and payments Assist client with the filing of monthly and quarterly GST and TDS returns Assist in Monthly MIS preparation based on Office & client request Perform other duties as assignedRequirements: Bachelor's degree in Accounting, Finance, or a related field 1-2 years of experience in an accounting or finance role Proficiency in Microsoft Excel and accounting software Ability to work independently and as part of a team Excellent communication and interpersonal skills Prior work experience in a Chartered accountants office will be preferred We offer a competitive salary, a comprehensive benefits package, and opportunities for career advancement. If you are a dedicated and detail-oriented individual with a passion for auditing and analytics, we want to hear from you!

We are looking for a Tele caller who can convert leads into strong customer database and take ownership and deliver results. Responsible for calling to convert qualified leads provided by the company. Handling queries/escalations by customers/consumers Ensuring proper & timely responses to queries/complaints with proper solutions Preparing sales related reports including daily call reports, weekly reports, sales projection report, monthly sales plan etc. Develop and maintain DSA relationships. Owning and hitting/exceeding Monthly sales targets. Coordinate with credit team/Disburse team. Make various MIS's and circulate on a daily and weekly basis to all. Should have experience in NBFC DSA vertical Mandatory. Performance based incentives included.Experience & Skills Required: 2 - 5 years of work experience in sales tele calling preferably personal loan in Banking & Non Banking Companies. Product experience in Personal Loan is important. Team player should be able to work under pressure. Should be expert in Advanced Excel. Good networking skills. Good Communication Skills must. Knowledge of the local territory and language is preferred.

Looking for candidates with hands on experience in VBA/ Excel Macros / office scripts (excel online) related toDevelopment - Excel functions - data formatting, data validation formulas, data analysis formulasDeployment - have implemented macros in a live environment, scheduled macro runs through windows/ trigger based schedulerError handling - Built macros with error handling features to pause a run / skip an error record and proceed to next record etc

About CompanySpiritual360 is a new start-up with a motto of Connecting Spiritually across the world. Spiritual360s vision is to create a world-class platform for everyone to connect spiritually and improve their lifestyles. The concept of spirituality has been around for centuries, but it's not until recently that spiritual360 has made it possible for us to connect with spiritual products and services all over the world.Responsibilities: Checking status of the leads, distributing it to telesales and sales and track status and generate reports. Should be capable of connecting with Stakeholders for lead management tools digitally and setting up the framework required for the flow in creating a lead funnel. Should be capable of preparing lead MIS and report on lead sources, lead conversion status etc. Should actively learn and train the tools used by sales and marketing team members in transferring sufficient knowledge imparted to them for usage of tools.Qualifications: Bachelors degree in IT, computer science or related field. Minimum experience of 1 or 2 years with experience in handling CRM tools. Primarily a Lead administrator with basic skills of handling and administering the lead flow. Conversant with lead management tools will be preferred.

About the role:The MIS Executive will gather, analyze and sort a variety of data and convert them into reports that helpdrive productivity individually and within teams.Responsibilities and Skills: Develop and maintain broad knowledge of companies business and technology requirementsand needs. Developing Daily, Weekly and Monthly reports to Management and Team members. Identify Benchmarks and KPIs within Teams. Preparing Visualizations, Graphs and Analytical reports. Study and understand the companys Business Processes, Employees and the Business Goals toStrategize and Realign focus in order to drive organizational success. Create and Maintain reports and metrics to monitor Performance that will support ongoingprogress for Employee Development. Recommend and implement new technology solutions to improve productivity. Exposure working with MS Excel, Visualization & Report Generation Tools, etc.

Job Openings for 5 MIS Executive Jobs with minimum 1 Year Experience in Chennai, Tamil Nadu,VLook up Pivot Table Data Filteration, having Educational qualification of : Other Bachelor Degree with Good knowledge in advanced excel,MIS Reporting, VLook up Pivot Table Data Filteration etc.

Roles and Responsibilities 1. You Should report to duty on time (Branch Timings) 2. You must be aware of All Products and Profile of Equitas Bank Ltd 3. Should behave professionally. 4. Should ensure the limitations of lack versatility 5. You should be a team player and flexible enough for multi-tasking. 6. coordinating with the branches for feedback and different requirements. 7. Support the Manager in rolling out the new projects and initiatives and also updating on the progress and it impact. 8. Downloading data from systems and mapping the same as per the requirement. 9. Preparing presentation, Graph and analytical reports. 10. Planning, Monitoring, Analyzing and troubleshooting, IT Frame Works. 11. Interpreting briefs and creating IT frame works that meat on particular and caught pre requisite. 12. Looking after, Overseeing and refreshing proper systems. 13. Analyzing existing docs, Convention and process & making arrangements for the developments. 14. Should maintain cordial relationships with other Bank staffs of the branch. 15. Whenever going for Meeting you should carry toolkit, ID Card & Visiting Card provided by us. 16. Should attend review meeting in time as per instructions. 17. Conducting research, going to workshops and networking with different experts in the business.

Job descriptionHandling database management by using Advanced Excel tools & MS Access.Should have good knowledge in MS Excel VLookup, HLookup, Nested if, Count if, Sum if, Index & Match, Pivot Table, Mail Merge, Chart preparation.Coordinate, and follow up with internal team to preparation of MIS reports.Preparing productivity report with Innovative thinking.knowledge in Preparing MIS Reports, Data Analytics, Business Strategy & Operations.Maintaining of StocksDesired Profile:Minimum 6months to 1yrs years experience in MIS profile.Good verbal and written communication skills.Should have hands on experience with MS Office, MS Outlook, Advanced Excel.Good analytical skills for MIS, number crunching, and logical reasoning.Job Type: Full-timeSalary: ?12,000.00 - ?20,000.00 per monthSpeak with the employer

Urgent Requirement For MIS ExecutiveMIS PreparationDaily Reports Maintenance of Excel Data Base.Experience: 1 - 4 yrsShould be an immediate JoinerWork Location: Velachery, CHENNAI.Qualification: Any GraduateKey Skills: MS Word, MS PowerPoint, MS Excel.Salary: 12k to 18k Monthly.Interested candidates please send your resume

Bindal Group - Profile of MIS Executive RequiredDownloading Data from Systems and mapping the same as per the requirement, coordinating with different teams for the data and checking its accuracy. Generating Preparing Daily, Weekly, Monthly MIS Reports.Preparing presentations, Graphs, and analytical reports. Develop and execute data-based experiments to increase efficiency of decision-making. Required to generate, maintain, consolidate and track various reports.Develop and execute data-based experiments to increase thefficiency of decision making Planning, monitoring, analyzing and troubleshooting IT frameworks. Overseeing advanced security and ensuring all anti-virus and firewalls are routinely refreshed. Overseeing advanced security and ensuring all anti-virus and firewalls are routinely refreshed. Managing the expansion and maintenance of websites and guaranteeing the safety of clients information. Analyzing existing tasks, conventions, and processes, and making arrangements for development. Identify the opportunities of automating the reports, snapshots and dashboards using advanced formulae, Macros, VB and other techniques.Work on Advance Excel/ Google sheets manage tasks and execution plans, teamKnowledge of data analysis and usage requirements. Handling multiple reports, working with formula, pivot tables pivot charts, and various other excel sheet components for accurate data updating various informative Dashboards on daily and weekly basisEmailing Reconciled MIS Reports with data visualization details using charts like Bar ChartPie Charts, experiencing data analysis, prioritizing and managing tasks/requests, team management exposure and self-motivation with high level of ownership. Training new teamSkillsExperience with a broad range of applications and software.Experience managing fleets of devices which includes mobile devicesAssessing and deciding software and hardware for various applications

The candidate will have following responsibilities- Accounting MIS Reporting Employees tax computation TDS PF GST Payroll processingGood interpersonal and communication skillsGood working knowledge on MS Office, Tally

We are looking for an organized and proactive Operations Services Coordinator to support operational work orders, vendor coordination, service documentation, invoice processing, compliance tracking, and operational reporting. The role will act as a coordination point between Site Operations, Procurement, Accounts Payable, and external suppliers to ensure work orders are completed, properly documented, invoices are supported, and open issues are followed up and closed on time.The ideal candidate should have strong coordination and follow-up skills, good knowledge of MS Excel and reporting, and the ability to manage multiple stakeholders, vendors, and operational activities independently.Key Responsibilities:Manage and track operational work orders from assignment through completion and final closure.Monitor open, aging, and overdue work orders and follow up with relevant teams and vendors.Verify work order completion and ensure all required documentation and approvals are available.Coordinate with suppliers regarding pending work, service updates, corrective actions, and deliverables.Maintain updated vendor contacts, communication records, and escalation details.Ensure suppliers submit service reports and follow up on missing or delayed documentation.Coordinate with Site Operations and vendors to resolve incomplete or inaccurate service documentation.Support invoice processing by ensuring completed work orders have the required supporting documents.Track invoice aging, payment status, discrepancies, and unresolved disputes.Coordinate with Accounts Payable, Procurement, Site Operations, and suppliers to resolve invoice-related issues.Prepare and maintain weekly and monthly operational reports, dashboards, and scorecards.Track vendor response time, work order completion, service-report compliance, and other performance metrics.Identify recurring vendor or site-level issues and escalate them to the appropriate stakeholders.Support vendor performance reviews and prepare data for periodic business reviews.Monitor site-level compliance with established processes, SOPs, documentation requirements, and service timelines.Maintain accurate operational records and ensure timely escalation and closure of pending actions.Required Skills & Qualifications:Bachelor's degree or equivalent qualification preferred.2-5 years of experience in operations coordination, vendor management, facilities coordination, procurement support, work order management, or service administration.Strong hands-on knowledge of MS Excel, including tracking, reconciliation, reporting, and data analysis.Experience in vendor coordination and cross-functional stakeholder management.Good understanding of invoice workflows and Accounts Payable coordination.Experience preparing MIS reports, dashboards, KPIs, or vendor performance reports.Strong organizational and time-management skills.Excellent follow-up and communication skills.Ability to identify discrepancies, track exceptions, and ensure timely resolution.Strong attention to detail and accuracy.Ability to work independently and manage multiple tasks and deadlines.Good judgment to resolve routine issues and escalate critical or unresolved matters appropriately.Experience with ERP, CMMS, or other work order management systems will be an advantage.Experience in data center, critical infrastructure, facilities management, or procurement operations will be an added advantage.

We are looking for a Supply Chain & Logistics Executive to manage the end-to-end movement of goods from suppliers to the warehouse and customers. The role involves supplier coordination, cost negotiation, inventory integrity, order dispatch, sample management, and timely response to customer queries while ensuring supply chain efficiency and cost optimization.Key Responsibilities:Ensure goods reach the warehouse within the planned ETA and maintain a maximum variance of 5 days for at least 90% of shipments.Coordinate with suppliers and negotiate material costs to achieve cost reductions or maintain existing cost levels.Negotiate with FTWZ partners to optimize logistics and handling costs.Maintain at least 95% accuracy between physical stock and book stock.Monitor inventory levels and achieve an inventory turnover ratio of 4 times per year.Identify slow-moving stocks that have remained unsold for more than 90 days and inform the Sales team by the 7th of every month.Ensure 90% of customer orders are dispatched within 24 hours of receiving the order.Ensure samples are dispatched to customers within 2 days of receiving the request from the Sales team.Track shipments, deliveries, inventory movement, and pending orders.Respond to customer queries within 24 hours of receiving the request.Identify opportunities to reduce supply chain costs and improve delivery timelines.Required Skills & Qualifications:Any Graduate / Diploma in Supply Chain, Logistics, Commerce, Business Administration, or a related field.2-5 years of experience in Supply Chain, Logistics, Procurement, Inventory, Warehouse, or Order Management.Strong knowledge of procurement, supplier coordination, logistics, and inventory management.Good understanding of warehouse and order fulfillment processes.Hands-on experience in inventory reconciliation and maintaining stock accuracy.Knowledge of inventory turnover and slow-moving inventory management.Ability to coordinate and track inbound and outbound shipments.Good knowledge of MS Excel and ERP/inventory management systems.Strong analytical, problem-solving, communication, and customer-handling skills.