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Subramanya Nagar

Gandhi Nagar

Tally Prime knowledge and taxation is required. GST 3b and 2 filing experienced is required. Good Communication skills. Needs to be good with talking to customers and handling client orders and accounts. Needs to be well versed with using a mobile phone and a laptop. Needs to be hard working and disciplined.


Meru Trophy

Accountant

Subramaniyapuram Extension

Angammal Colony

Sri Sakthi Constructions

I.I.T.Main Gate

Santacruz East

An MIS Executive manages, maintains, and optimizes a company's Management Information Systems (MIS) to support data-driven decision-making. Key responsibilities include collecting and analyzing data from various sources, ensuring data accuracy and integrity, generating regular and custom reports, and creating dashboards and visualizations. They also collaborate with other departments to understand data needs, provide technical support for MIS applications, troubleshoot system issues, and ensure data security and compliance. 

Core Responsibilities

Data Management: Collect, input, and maintain data from various sources, ensuring its accuracy, consistency, and integrity. 

Reporting & Analysis: Generate daily, weekly, monthly, and ad-hoc reports, analyze data to identify trends and insights, and create visualizations and dashboards to communicate findings effectively. 

System Maintenance & Support: Manage and maintain MIS infrastructure, troubleshoot system issues, and provide technical support and training to users on MIS applications. 

Data Security: Implement and enforce data management policies and procedures to ensure data security and compliance with company policies and regulations. 

Collaboration: Work with cross-functional teams to understand their specific data needs and reporting requirements. 

Key Activities

Database Development: Develop and maintain databases for storing and organizing data effectively. 

Performance Monitoring: Monitor the performance of MIS systems to ensure smooth operations. 

Automation: Automate repetitive reporting tasks using tools like Excel macros or Business Intelligence (BI) tools to improve efficiency. 

Strategic Input: Provide insights and support for strategic planning by analyzing data and identifying key performance indicators (KPIs). 

IMPORTANT NOTES FOR THE CANDIDATES

Salary upto 30k Gross (Depends on last salary and interview )
General Shift Timings
Graduation is mandatory
CIBIL Score 700 or more (Kindly note less than 700 CIBIL score candidates are not elegible for the profile )
Age limit upto 35 Years only
Both genders can apply 
Atleast 6 Months of on paper experience in MIS profile
Candidate must know advanced excel including all the formulas



Thanks Regards,
HR Khushi Tiwari
8356823327


Teamspace Financial Services Private Limited

MIS Executive

Rashtrapati Bhavan

Ram Chowk Dundahera Gurgaon

Manage day-to-day accounting operations and ensure timely entries in Tally.

Handle accounts payable and receivable.

Maintain ledgers, journals, debtors and Creditors reconciliation 

Maintain stock register, 

Deducting TDS 

Support audit processes and respond to auditor inquiries.

Coordinate with internal teams for expense tracking and documentation.


Ethan Bio-Fuel Private Limited

Ashok Vihar Ph-II

Accounting & Bookkeeping
Ensure accurate and timely recording of all financial transactions in Tally/ERP.
Verify, reconcile, and post entries related to sales, purchases, expenses, and journals.
Maintain ledgers, trial balance, and ensure books are closed monthly.

Accounts Payable & Receivable Management
Monitor vendor bills, payments, and maintain aging reports.
Follow up with clients/customers for timely collection of outstanding dues.
Ensure all receipts and payments are properly documented and approved.

Bank & Cash Management
Handle daily cash book and bank reconciliation statements (BRS).
Ensure all transactions are recorded and verified with bank statements.
Manage fund flow and cash flow efficiently.

GST, TDS & Statutory Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) within deadlines.
Deduct and deposit TDS correctly; file TDS returns on time.
Maintain compliance documentation for audits and assessments.

Payroll & Employee Reimbursements
Process monthly payroll with accuracy (salaries, incentives, deductions).
Ensure statutory compliance (PF, ESI, PT) as per government norms.
Handle employee reimbursement claims with supporting documents.

Financial Reporting & MIS
Prepare monthly, quarterly, and annual MIS reports (P&L, Balance Sheet, etc.).
Analyze financial data to support decision-making.
Present cash flow and fund utilization reports to management.

Audit & Internal Controls
Coordinate with internal and statutory auditors during audits.
Maintain proper documentation and respond to audit queries.
Implement internal control processes to prevent errors/frauds.

Budgeting & Cost Control
﻿Assist management in preparing budgets and financial forecasts.
Monitor expenses vs. budget and report deviations.
Suggest cost-saving measures where applicable.


Rajasthan Metals Private Limited

Accounts Manager

Dadar

Any Accounting Degree, All over Mumbai me vacancy availble hai, Salary range 15 to  40k,   Masid bunder to Thane, Dadar, Chinchpokli, Virar, Vasai, Chinchoti, Borivali, Goregaon, Vilepatle, Dadar, Andheri, Ghatkopar, Marol, MIDC Andheri, Kurla , Kalbadevi, 

Kindly apply on the spot joining and 10 days notice candidate apply


Navkar Enterprise

Sector 29 Chandigarh

Bakarpur mohali

1) Invoices and e way bill.
2) Debtors and creditors analysis.
3) Debit notes and credit notes.
4) Issuing credit notes of various schemes.
5) Logistic Management.
6) MIS
7) GST Compliances.



Siyaz Life Sciences Private Limited

ROHINI SEC-24

Century Recruitment Consultancy

Shanthi Nagara

Handling day to accounts

TDS,Gst filling

ESI , PF , Professional Tax Filling


Provident Hr Solutions

Account Assistant

Sohna Chowk Gurgaon

Job Profile: Accountant
Salary : Up to 30,000 (Based On Interview)
Experience : 2 to 3 Years
Location : Gurgaon, Haryana

*Job Description*

• Knowledge of GST, Tally Accounting, Balance Sheet Finalizations.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Organize accounting records such as registers, ledgers, journals and individual accounts.
• Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records
• Assist with tax returns if required.
• Manage all accounting transactions
• Manage balance sheets and profit/loss statements

*Job Type :* Full Time


First Choice Consultant Service

Ahmedabad (Rural) District Court

Vatva Patiya

Walia Engineering Associates

Wilson Garden 12th Cross

Entries of:
Attendance 
Cash Book
Bank Book
Indents
Tripsheets closing
Billing
Driver Salary
Staff Salary.
Vehicle documents update.
Check on Mails related to accounts and reply.
Receivable statements
Payable statements.
Payment follow up thru WhatsApp , email and calls
Reconciliations


Cabs Den & Amma Cine Creation

Accounts Executive

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Sector 63, Noida

Job Title: Accountant
Job Type: Full-time

Role & responsibilities 
 
Prepare and maintain financial statements, reports, and records.
Manage accounts payable and accounts receivable.
Reconcile bank statements and financial discrepancies.
Collaborate with external auditors as necessary.
Provide support for month-end and year-end close processes.
Maintain and improve internal controls and procedures.

Preferred candidate profile 
 
Bachelors degree in Accounting, Finance, or related field.
Proven experience as an Accountant or in a similar role.
Strong understanding of accounting principles and procedures


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