MIS Reporting Job Vacancies in Mumbai

What youll do: Coordinate with project associates, vendors and internal teams Track project activities, schedules, deliverables and follow-ups Process and reconcile invoices, bills and reimbursement claims Manage Purchase Orders, quotations, CSQs, agreements and MOUs Coordinate material dispatch, courier and logistics Support events, conferences and workshops from planning to execution Maintain project documentation, trackers and MIS reports Coordinate approvals and ensure timely closure of pending activitiesWhat were looking for: 2-3 years of experience in Project Coordination / Administration / Operations / Procurement Graduate in any relevant discipline Good command of MS Excel, Word and PowerPoint Strong documentation, communication and follow-up skills Detail-oriented and comfortable managing multiple tasks and deadlines Experience in vendor management, invoice processing or event coordination will be an advantage

We are Looking for An Experienced Project Head to Lead Our Developer Funding and Corporate Finance Vertical. the Candidate Will Be Responsible for Sourcing and Managing Real Estate Developer Funding Cases, Evaluating Projects, Coordinating with Banks and Nbfcs, Managing Client Relationships, Leading the Project Team, and Ensuring Timely Sanction and Disbursement of Loans.

Job Responsibilities:Handle day-to-day accounting and finance activitiesMaintain accounting records in Tally ERPManage invoices, payments, bank reconciliation, and MIS reportsSupport GST, TDS, and other statutory compliance workCoordinate with internal teams and vendors for finance-related matters

*Process transactions (NEFT/RTGS/IMPS/UPI) on timeline.*Handle account reconciliation, resolve discrepancies, maintain records & Excel MIS.*Coordinate with teams/clients & ensure banking compliance.

We are looking for a CRM Executive to join our team in Andheri East. This is a full-time position suitable for fresh graduates or those with up to one year of experience.Key Responsibilities:- Manage Customer Relationships: Maintain and nurture relationships with clients to enhance customer satisfaction and loyalty.- Data Entry and Management: Accurately enter and update customer information in the CRM system to ensure data integrity and accessibility.- Support Sales and Marketing Teams: Collaborate with these teams by providing them with customer insights and data that can help improve their strategies and outreach.- Respond to Customer Inquiries: Address customer questions and concerns promptly and effectively, providing excellent service to maintain a positive company image.- Monitor Customer Feedback: Collect and analyze customer feedback to identify areas for improvement in service and product offerings.Required Skills and Expectations:Candidates should have a B.Sc degree and possess strong communication skills to effectively interact with customers and team members. Basic knowledge of CRM software would be an advantage. Attention to detail is crucial, as this role involves managing significant amounts of customer data. Adaptability and a willingness to learn are also important, as the candidate will be working in a dynamic environment. A proactive attitude towards problem-solving and a desire to contribute to team goals will be highly valued.

We are looking for a detail-oriented Account Assistant to join our team in Mumbai, India. The ideal candidate should have a minimum of 2-3 years of experience and hold a graduate degree. This full-time position requires the candidate to work from the office.Key Responsibilities:1. Assist with day-to-day accounting tasks such as invoicing, billing, and data entry.4. Support the accounting team in auditing processes and financial analysis.5. Maintain accurate records and documentation for financial transactions.Required Skills and Expectations:1. Proficiency in accounting software and Microsoft Excel.2. Strong analytical skills and attention to detail.3. Excellent organizational and time management abilities.4. Good communication and interpersonal skills.5. Ability to work independently and as part of a team.6. Knowledge of accounting principles and regulation

Job description:She should be confident; clients focused and have the ability to engage with multiple stakeholders in managing relationships. This person must be a confident and sophisticated communicator and expert negotiator, with well developed writing and presentation skills.Responsibilities and DutiesKey Responsibilities:Build referral and lead generation networkProactively identify opportunities to grow existing accountsCommunicating with target audiences and managing customer relationshipsContributing to and developing marketing plans and strategiesMaintaining and updating customer databasesAnalyzing competitors marketing StrategyRequired Experience, Skills and Qualifications- English fluency is a must- Drafting Emails- Knowledge of MsWord and ExcelJob Types: Full-time, Part-timeJob Type: Full-time

- Secretarial duties including but not limited to travel arrangement, hotel booking, bill payments like credit card payment, mobile bill payment. - MIS Report collation and submission within the stipulated timeline. - Personnel file Management and submission. - Coordination with the concerned departments and authorities.

Job is located in Mulund (West) and gives opportunity to learn and deal with large databaseCandidates should be committed to deliver and work at least for 3 years.Very happy environment workingJob Profile1. Generate and maintain day-to-day MIS data, updating the management2. Compile sales data and prepare the Target and Achievement report3. Maintain tracking and prepare MIS on a daily basis4. Conduct MIS reporting and data analytics for better business insights5. Coordinate with clients6. Prepare and publish weekly and monthly reports using VLOOKUP, Pivot Tables, Pivot Charts, Conditional Formatting, Sorting, Filtering, etc.7. Maintain and update the database as per changing requirements8. Analyze data9. Collect data related to sales, fieldwork, and retail sales10. Create data mastersD'HUBB HR & Business Solutions;

Should be good with Windows & Microsoft Advance Excel) (Salary Between 18k - 22k CTC) (3 months Contract)

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

HSE Integro pioneers in providing a comprehensive and integrated suite of health, safety, and environmental services under one roof, with a vision to protect workers, assets and community in the most cost effective and structured manner. It is a one-stop shop to address the health, safety and environmental needs of an organization. Our consultants, who have domain expertise in health, safety and environment issues, are always at your service not only to help achieve best practices within your organizations but also improve the current SOPs (Standard Operating Procedures) that an organization follows.JOB PROFILE - Sr. Accounts ExecutiveEXPERIENCE - 8 YearsREQUIREMENT:B. Com/ Bachelor's degree in Accounting, Finance, or related field.Proven experience as an Accounts Executive/ Experience in CA firmJOB DESCRIPTION:* As an Accounts Executive, you will be responsible for managing financial transactions, preparing financial statements, and supporting various accounting activities. * Candidate should possess strong analytical skills, attention to detail, and a solid understanding of accounting principles.* Generation of PI/Tax invoice.* Monitor and manage cash flow to ensure liquidity for operational needs.* Reconcile bank statements and ensure discrepancies are resolved in a timely manner.* Record day-to-day financial transactions and complete the posting process.* Maintain accurate and up-to-date financial records using accounting software.* Process invoices and ensure timely collections from clients.* Process financial transactions including accounts payable, accounts receivable, payroll and accurate payments to vendors* Prepare monthly, quarterly, and annual financial reports and analyze variances.* Ensure compliance with accounting principles, standards, and regulations.* Lesioning with government bodies for financial requirement/submission of financial data.* Effective communication and collaboration with other departments to ensure

Job Description We are seeking a detail-oriented and results-driven Finance Specialist to join our team. The ideal candidate will play a critical role in managing and optimizing the organizations financial performance. This includes financial planning, reporting, analysis, and managing critical finance functions such as P&L activities, audits, and relationship management. Key Responsibilities Control and monitor all P&L (Profit & Loss) activities. Develop periodic quarterly balance sheets, monthly revenue cash flow statements, and monthly P&L reports. Manage annual budgets and forecasts to ensure financial alignment with business goals. Lead and coordinate monthly finance-related meetings, addressing outstanding matters. Oversee trade finance and financial initiation processes, including relationship management. Prepare external audit reports and conduct year-end financial analyses. Prepare comprehensive year-end and interim financial statements. Resolve accounting and technical financial issues efficiently and effectively. Preferred Skills and Qualifications Educational Background: Bachelors degree in Finance, Accounting, or a related field; a Masters degree or CFA certification is a plus. Technical Skills: Strong proficiency in financial management tools, ERP systems, and advanced Excel capabilities. Analytical Skills: Expertise in analyzing financial data and generating detailed reports. Problem-Solving: Ability to address and resolve accounting and technical financial issues proactively. Leadership: Experience in managing budgets, forecasting, and leading financial discussions. Communication: Strong interpersonal skills to manage relationships with stakeholders, external auditors, and finance teams. Attention to Detail: High level of accuracy in managing financial records and documentation. Time Management: Ability to manage multiple deadlines, especially during financial audits and end-of-year pr

Birla Cotsyn India Limited Candidate must be a CA. Loan Management: Handle the entire process of securing long-term and short-term loans for the company. Strategic Advisory: Advise on profitability improvements, cost optimization, and business strategy. Cash Flow Management: Oversee cash flow and ensure efficient resource utilization. Bank Liaison: Coordinate with banks and financial institutions for working capital and term lending. Taxation: Manage taxation matters and liaise with tax authorities. Compliance: Ensure adherence to finance, legal, and accounting regulations. Fundraising: Lead financial planning and fundraising for new and ongoing projects. Budgeting & Forecasting: Handle budgeting, planning, and financial forecasting. Financial Reporting: Provide accurate financial reports in compliance with GAAP. Investor Relations: Manage investor relations and conduct conference calls with analysts.

Data analysis: Collect, analyze, and interpret data to support decision-making Problem solving: Identify problems and develop solutions to keep systems running smoothly System maintenance: Update, monitor, and maintain software and hardware Report generation: Create reports that present findings to managers and other employees Database management: Manage the data and storage systems for the organization Training: Help with onboarding and training new staff Recruitment: Help with recruitment procedures, interviews, and job descriptions Policy enforcement: Ensure staff follow company policies and health and safety regulations Anti-virus management: Ensure that anti-virus software is up to date and working properly

MIS Executive Data Entry

A job seeker trying to understand the intricacies of this role,A hiring manager outlining the perfect candidate,Or simply curious about the responsibilities of an MIS Executive,

Internship Job Description1. Generating & maintaining day to day MIS Data and updating the management2. Compilation of sales data, Preparing the Target and Achievement report3. Maintaining tracking and preparation of MIS on daily basis4. MIS reporting and data analytics for better business insights5. Client Co-ordination6. Preparing & publishing reports on Weekly & Monthly basis using Vlookup, Pivot Tables, Pivot Charts, Conditional Formatting, Sorting, Filtering, etc7. Maintain and update database as per changing requirements8. Data analysis9. Collection of data of sales, field work, retail sales.10. Creating data masters 11. Advance Excel ( Pivotable, Vlookup, Dashboard, Conditional function, etc)Skills1. Other applications knowledge is acceptable.2. MS Access3. Email management4. Communication 5. Timely delivery of reports

Knowledge on Profit & Loss statements, Cash Flow statements, and Balance Sheets.Month-End Closing processes and generate Adhoc MIS reports.Plan and manage Cashflow effectively.Budgeting and Forecasting.Collaborate with various departments for seamless operations.Conduct Ratio Analysis and Actuals vs. Budget Analysis.

We are looking for an experienced and result-oriented Operation Head to lead and manage Operations across Corporate Syndication, Retail Syndication, Insurance and Post Disbursement Servicing functions while ensuring efficiency, compliance, TAT and team productivity.

MIS Executive Job Description1. Generating & maintaining day to day MIS Data and updating the management2. Compilation of sales data, Preparing the Target and Achievement report3. Maintaining tracking and preparation of MIS on daily basis4. MIS reporting and data analytics for better business insights5. Client Co-ordination6. Preparing & publishing reports on Weekly & Monthly basis using Vlookup, Pivot Tables, Pivot Charts, Conditional Formatting, Sorting, Filtering, etc7. Maintain and update database as per changing requirements8. Data analysis9. Collection of data of sales, field work, retail sales.10. Creating data masters