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Kharsuli Bazar

Devchandnagar

Emerge The Inside Out

Accountant

Santoshi Mata Chowk

Vimannagar

Manage all accounting transactions
Invoice Processing.
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Maintain service records, machine history, and warranty information.
Inquiries follow up through India Mart, Trade India etc
Schedule and coordinate service calls, AMC visits, and installations.
Handle customer complaints and ensure timely resolution.
Generate service reports and assist in invoicing service jobs.
Preparing service quotations, proposals, and service reports.



Version Technology

Jivan Vihar

Lalpur

🎯 Role Overview:-

 The MIS Executive is responsible for managing and analyzing data to support operational efficiency, decision-making, and reporting accuracy.
 This role involves maintaining databases, generating performance reports, and ensuring timely and error-free data flow across departments.

         🛠️ Key Responsibilities:- 

Data Management & Reporting


Maintain and update daily, weekly, and monthly MIS reports
Compile data from various departments (sales, events, finance) into structured formats
Ensure accuracy and consistency in reporting metrics


System Operations


Manage internal software tools and databases used for bookings, inventory, and guest management
Troubleshoot system issues and coordinate with IT support when needed
Ensure data security and backup protocols are followed


Analysis & Insights


Analyze trends and performance indicators to support strategic decisions
Prepare dashboards and visual reports for management review
Highlight anomalies or operational inefficiencies based on data


Coordination & Documentation


Liaise with departments to gather required inputs for reports
Maintain documentation of SOPs, data logs, and audit trails
Support compliance and audit processes with accurate data records


✅ Required Skills & Qualifications:-


Bachelor’s degree in Computer Science, IT, Commerce, or related field
2–4 years of experience in MIS or data management (hospitality/event industry preferred)
Proficiency in MS Excel, Google Sheets, Advance Excel , Dashboard creation and MIS tools
Strong analytical and problem-solving skills
Attention to detail and ability to work under tight deadlines


🌟 Preferred Attributes:- 


Organized and process-driven mindset
Ability to communicate effectively across teams
High level of integrity and discretion with sensitive data
Proactive approach to system improvement and automation


FOR MORE DETAILS CALL HR ALFAZ KHAN (8982002116)





Upalaksh Venture

MIS Executive

College Square

Beck Bagan

We are seeking a detail-oriented and skilled MIS Executive to join our team in Beckbagan, Kolkata. The ideal candidate must be proficient in MS Excel, possess solid knowledge of accounting processes, and be experienced in generating accurate and insightful MIS reports. You will play a key role in managing data, tracking operational metrics, and supporting financial functions including TDS deductions, vendor payouts, and attendance reports.
Company website- https://www.2coms.com/

Job Title: MIS Executive
Location: Beckbagan, Kolkata
Job Type: Full-Time, Work from Office
Industry: Recruitment & Staffing
Key Responsibilities:Create, update, and manage daily or weekly or monthly MIS reports using MS Excel.
Maintain and analyze data related to finance, operations, and HR (attendance, payroll, etc.).
Assist in preparation of accounting statements including TDS deductions and vendor payments.
Coordinate with finance and HR departments for timely collection and validation of data.
Handle large data sets with accuracy and present it in a user-friendly format.
Ensure timely and error-free report submissions to management and relevant stakeholders.
Create dashboards, pivot tables, VLOOKUPs, and other Excel tools for automation and reporting.
Monitor and track key business performance indicators and operational KPIs.
Maintain confidentiality and integrity of all financial and operational data.



RequirementsAny Graduate can apply
1–3 years of experience in MIS reporting, accounting, or finance operations.
Strong knowledge of MS Excel (Pivot Tables, VLOOKUP, Charts, Formulas, etc.).
Good understanding of TDS, vendor payouts, and other accounting principles.
Ability to analyze data and provide actionable insights.
Excellent attention to detail, organizational skills, and time management.
Good communication skills in English and Hindi or Bengali.
Preferred from Recruitment Company or Consultancy 



BenefitsCompetitive salary + performance incentives
 PF + ESIC
Work Timings: 9:30 AM to 6:30 PM
Weekly Offs: 2nd & 4th Saturdays

Interested candidate kindly share your CV in riya.s@2coms.com or Whatsapp/call at (8436843265)




2Coms Consulting Pvt Ltd.

I.I.T.Main Gate

Santacruz East

Designation-MIS Executive
Location-Santacruz
Roles & Responsibilities- 	Excellent Communication Skills
                                            Dashboard Creation|
                                            Excellent Excel
Week Off-All Saturday & Sunday Off
Shift Time- 9:30 TO 6:30


Teamspace Financial Services Private Limited

A C Guards

Bairamalguda

Job brief
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations.
ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish 
financial statements in timeHandle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank paymentsCompute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents 
Reinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations
Requirements and skills
Work experience as an Accountant




M/S Poddar  Stones

Subramanya Nagar

Yaranapalya

Ensure less than 5% attrition rate in manpower
1) Ensure timely salary & other
reimbursement payment on time

Submission of Manpower headcount report - Monthly
1) Verify all the manpower and their details
2) Prepare the data of current manpower, left employees and new hires
3) Prepare the report and share with stakeholders for further usage

Availability of 100% toolkit materials+kitbag with fitters
1) Discuss with KAM & RC for requirement
time to time
2) Recommend KAM if any addition requirement of tools arises
3) Ensure fitters have the material available in their kitbags
4) Ensure to submit required information to KAM for any approvals
5) Time to time report submission to respective stakeholders

Sharing of month attendance with client
1) Prepare attendance sheet share with
RC/KAM to further share with Cheil
2) Coordinate and monitor the same for ZM
3) Coordinate with Cheil for any disconnect

Sharing of approved attendance with HR
1) Shares approved attendance with agency HR
and follow-up for payment disbursement to employees

Generation/submission of Salary Invoice
1) Prepare head wise amount in invoices
along with supporting as per check list
2) Coordinate internally for invoice related documents (with HR for
attendance, with finance for payment proof, ZM for approval etc.). post
collection of documents match with invoice and other documents as per Cheil's
requirement
3) Prepare salary sheet and other formats as per check list and ensure these
are inline with invoices
4) Maintain CTC master and share monthly
5) Invoice submission in VMS with supporting documents
6) Query resolution if any
7) Coordinate with BAM/finance team for salary disbursement on time

Submission of Claims of employees by 4th of the month
1) Verify all the claims are genuine and
within company policy
2) Ensure all claims are backed with proper approvals
3) Post checking of claims, submit to HR / Finance for payment
4) Follow-up for payment proofs
5) Discuss with stakeholders if any disconnect

Submission of claims invoice
1) Prepare Invoices along with supporting as
per check list
2) Prepare travel / claim detail sheet, payable sheet, and other format
3) Collect payment proof from finance and match with invoice
4) Submit invoice in VMS along with supporting documents
5) Query resolution if any

Collection of Claims from fitters
1) Coordination with field team for all
claims ( travel / transportation etc.) and related supporting documents
2) Collect and check travel / transportation / courier supporting. Coordinate
with team in case any disconnect
3) Collection of Claims from fitters
4) Ensure all claims are duly approved
5) Update Fitters & RCs for pending claims and paid claims
6) Ensure all Travel claims of fitters are received on time
7) Ensure proper verification of travel claims

Compilation of Hard copies to excel for invoicing summary
1) Maintain excel ( detail sheet related to invoices ) and share whenever required

Submission of Element Invoicing to Cheil
1) Checking / segregation (element / ladder)
of ticket dump in SRMS for PO wise/state Wise (and capping of 50 K going
forward)
2) Generate PI in SRMS. PO wise / state wise and process fortnightly
3) Prepare signed PDF PI as per system data and upload in SRMS against each
generated PI
4) Follow-up with ZM for approval, and commercial for Sub PO
5) Post Sub PO receiving, check Sub PO and prepare invoices against Sub POs
6) Download approved ticket / Item summery from SRMS against each PI for
invoice supporting
7) Submit Invoices along with supporting document in VMS
8) Query resolution if any
9) Coordinate BAM and ensure PIs are raised on time
10) Follow up for issuance of Sub PO
11) Ensure timely closer of all Invoices

Submission of Element Invoicing to Cheil

(Submission of Other cost / one time activity Invoicing to Cheil)
1) Prepare working sheet of payable as per
approved rate card
2) Prepare Invoices along with supporting as per check list, coordination internally
for invoice related documents (with finance for payment proof, ZM for
approval etc.).
3) Prepare any other format if required (i.e. detail sheet for PPE)
4) Submit in VMS as per process
5) Query resolution if any

Self learning course
1) Not applicable from March 2020

Filing of vendor bills in the system (Cab+courier+Non-production)
1) Submit the same to finance for payment process if direct uses of service / material etc.

Verification of all bills submitted
2) Verification of all invoices before
submission to ensure processing of correct claims in correct manner

Advance filing for all production orders
1) Tracking of production element
requirement
2) Coordinate with RCs on daily basis for production element requirement
3) Track the logistic partner for timely delivery

Tracking Vendor PO and payments
1) Check all PO in VMS, accept in VMS, and
follow-up for PO status update to enable the PO for invoice submission
2) Tracking of invoice progress/status
3) PO due date tracking and extension follow-up in case needed
4) PO v/s invoice, reconciliation and saving declaration in VMS
5) Follow-up for payment against submitted invoices. Match with received
payment as per invoices. Payment reconciliation, ledger matching/reconciliation
etc. if required
6) Raise alarm to ZM and respective stake holders in case of consumption if
more than 70-80%

Any other Role or Responsibility may be
given time to time
1) Manual tracking of Service consumption
2) Projection / Estimates preparation division & state wise (as and when
required)
3) Monthly consumption report
4) Service invoice report as per cost head wise breakup
5) Tracking of cost (many one time activity, fitter drives etc.) to ensure
work as per budget availability / approval
6) Advance, BG related activity
7) Manpower costing according to budget / approval
8) Coordination with Cheil finance and agency finance in case any TAX related
issue
9) Other detail / Data as and when required


Logicon Facility Management Private Limited

Billing Executive

Kalbadevi

SALES PURCHASE BILLS ON TALLY
CREDIT DEBIT NOTE ON TALLY
MONTHLY GST REPORT PREPARATION ON EXCEL
TDS REPORT PREPARATION ON EXCEL
BANK RECONCILIATION


Chetan Handloom

Porur

Guindy IE

Netaxis IT Solutions P. Ltd.

Accounts and Finance Executive

Pimplas

ALL ACCOUNTING WORK , GST ,TDS GSTR2B , GST R1 & 3B ,REFUNDS , TAX PAYMENTS , EXCEL , TALLY , ETC



Maa Karmaa Global Engineering LLP

Senior Accountant

Ahmedabad (Rural) District Court

Anand Nagar

Job Opening: Forensic Audit Associate / Executive
Firm: M/s Rathin Majmudar & Co., Chartered Accountants
Location: Prahladnagar, Ahmedabad
Degree: Inter CA, CA
Position: Full-time
Joining: Immediate
About the Role:
We are looking for a qualified and experienced professional to assist in Forensic Audits of companies under banking, regulatory, and insolvency assignments. The role involves detailed financial investigation, transaction analysis, review of bank statements, and preparation of forensic audit reports.
Key Responsibilities:
Conduct forensic audits and financial investigations for banking and corporate clients.
Analyse books of accounts, fund flow, and transaction patterns to identify irregularities or diversion of funds.
Prepare working papers and detailed audit documentation.
Coordinate with Resolution Professionals, banks, and other stakeholders as required.
Assist in report preparation and presentation of findings.

Required Experience & Skills:
Minimum 3 years of experience in Forensic Audit / Investigation assignments.
Strong understanding of financial statements, accounting principles, and fund-tracking techniques.
Proficiency in Excel and data analysis tools.
Good report writing and communication skills.
Preference will be given to candidates having exposure to assignments under the Insolvency and Bankruptcy Code (IBC).

Qualification:
Chartered Accountant / Semi-qualified CA / MBA (Finance) / CFE or equivalent qualification.

How to Apply:
Interested candidates may send their detailed CV with relevant experience over whats app on 9974717070.


Rathin Majmudar & Co.

Forensic Audit Assistant

Subramaniyapuram Extension

Angammal Colony

Sri Sakthi Constructions

Shri Krishna Garden Society

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns coordinating with customers for orders and payments outstanding , able to raise the E invoicing and should have all experience in Audit and taxation and must be accurate on stock keeping. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.


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Finance Accounting Jobs In Chennai Region - 6935 Verified Vacancies

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