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Birubari

Bhandiwar

Shyam Traders

Account Admin

Rashtrapati Bhavan

Deep Vihar Rohini Sec-25

Job Title: MIS Executive
Location: Rohini sec-24
Employment Type: Full-time

We are seeking a skilled MIS Executive to manage data reporting, automation, and system development across various business functions. The ideal candidate should be proficient in Advanced Excel, Google Sheets, and Google App Script, with working knowledge of basic coding, API integration, and FMS (Flow Management System) creation.

Key Responsibilities:
Develop, maintain, and automate reports and dashboards using Google Sheets and Advanced Excel.
Create and manage FMS (Flow Management Systems) to streamline internal processes.
Write and manage Google App Script / JavaScript for process automation.
Integrate and manage data using APIs for real-time updates.
Assist in building and maintaining internal web pages using Google Website Builder.
Coordinate with different departments to gather, analyze, and present MIS data.
Ensure accuracy and timeliness of all data reports and dashboards.
Support management with insights and analytics for decision-making.


Required Skills & Qualifications:
Proficiency in Advanced Excel (formulas, pivot tables, dashboards, etc.).
Strong command over Google Sheets and Google Apps Script.
Basic understanding of JavaScript and API integration.
Knowledge of Google Website Builder or similar web tools.
Analytical mindset with good problem-solving skills.
Excellent communication and coordination abilities.


Preferred:
Candidates who have previously worked with a company associated with BCI will be given preference.


Education & Experience:
Graduate in any discipline (Technical background preferred).
1–3 years of experience in MIS or data management roles.


Salary:
As per industry standards / based on experience.



Uddo Inc.

MIS Specialist

Gopipura

Jolly Residency

 Job Summary:
We are looking for a detail-oriented Accountant to manage financial records, handle accounts payable/receivable, prepare financial reports, and ensure compliance with regulations.

 Key Responsibilities:
- Maintain accurate financial records.
- Manage accounts payable/receivable.
- Prepare financial reports (balance sheets, income statements, cash flow statements).
- Assist with budgeting and forecasting.
- Ensure compliance with financial regulations.
- Prepare and file tax returns.
- Support internal and external audits.

Qualifications:
- Bachelor’s degree in Accounting or Finance.
- 4-5 years of accounting experience.
- Proficient in accounting software Tally Prime and Excel.
- Strong analytical, organizational, and communication skills.

Skills
- Analytical skills
- Attention to detail
- Organizational skills
- Proficiency in Tally Prime and other accounting software
- Proficient in Microsoft Excel
- Strong communication skills
- Problem-solving ability
- Knowledge of GAAP and accounting standards
- Time management
- Interpersonal skills
- Adaptability
- Proficiency in taxes (e.g., TDS, GST, reconciliation)


Pva Industries Private Limited

Accountant

I.I.T.Main Gate

Baheri

M/s Jyoti Plywood and Hardware Store

Accountant Cum Office Assistant

Colllege Road Andarliayan Galian

Khud Mohalla

We Require Candidate for Accounts work, Office Incharge, Invoice making, Excel Data, Management of Staff in office.


Kedia Yarns Private Limited

Account Coordinator

Subramanya Nagar

Work Shop

Laavish Living

Senior Accountant

Porur

DARS Supply Chain Solutions

Accountant/ Accounts Executive

Telephone Exchange Four B'Nglow

ACCOUNTS AND FINANCE HEAD

• Financial Management & Reporting
• Accounts Receivable and Payable Oversight
• Cash Flow Planning & Banking Operations
• Budgeting & Forecasting
• Statutory Compliance & Audit Coordination
• Team Supervision and Coordination

• Prepare monthly and annual financial statements including P&L, Balance
Sheet, and MIS reports.
• Maintain daily cash flow statements and monitor fund requirements for
smooth operations.
• Manage all banking operations including loan facilities, working capital,
interest payments, and banking documentation.
• Create, manage, and monitor budgets in alignment with the company’s
business goals.
• Review and ensure timely collection of receivables and processing of vendor
payments.
• Ensure compliance with all statutory requirements including GST, TDS, PF,
PT, and Income Tax.
• Coordinate with statutory and internal auditors for annual audits and ensure
proper documentation.
• Conduct variance analysis, provide financial insights, and assist in cost
control initiatives.
• Approve and update monthly pricing lists and support in pricing strategies for
profitability.
• Collaborate with purchase, sales, and operations for alignment of financial
goals.
• Supervise and guide the accounts team including executives handling
payables and receivables.


Glutape India Private Limited

Head - Finance & Accounts

Tv tower Munireddy Palya

Plz find the below JD
Ledger Book keeping (Purchase & Sale entries in Tally ERP)
Generating invoices in Tally
Generating E-way bills in Tally
Maintaining Data in excel
Basic knowledge of GST
TDS, TCS Payments
Stock maintenance 
Also capable of handling office Administration


IAS Enterprises

Badshahpur Gurgaon

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with accounting standards and regulations. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work independently or as part of a team.
Key Responsibilities:Prepare and examine financial records, statements, and reports to ensure accuracy and compliance.
Maintain general ledger accounts and ensure timely reconciliation of accounts.
Manage accounts payable and accounts receivable processes.
Prepare monthly, quarterly, and annual financial reports.
Assist with budget preparation and financial planning processes.
Ensure compliance with all internal controls, policies, and relevant financial regulations.
Coordinate with auditors during financial audits and respond to audit findings.
Process payroll and employee reimbursements, if applicable.
Monitor cash flow and forecast financial trends.
Support tax preparation and filings in accordance with local and federal regulations.
Provide financial analysis and recommendations to management.
Qualifications:Bachelor’s degree in Accounting, Finance, or a related field.
CPA or equivalent certification (preferred).
Proven experience (2–5+ years) as an accountant or in a similar financial role.
Proficiency in accounting software (e.g., QuickBooks, SAP, Xero).
Strong knowledge of accounting principles (GAAP or IFRS).
Excellent Excel skills and familiarity with financial modeling.
High level of accuracy and attention to detail.
Strong organizational and time management skills.
Ability to work independently and meet tight deadlines.




Kamat and Associates

College Square

N.H.P.C. Chowk

Job Overview:

The Accounts Executive will be responsible for managing day-to-day accounting functions, maintaining accurate financial records, and ensuring timely reporting. The ideal candidate should have a solid understanding of accounting principles, good communication skills, and hands-on experience with accounting software and MS Excel.

Key Responsibilities:

Handle day-to-day accounting transactions (sales, purchase, expense entries, etc.).
Maintain ledgers and reconcile bank, vendor, and customer accounts.
Prepare GST, TDS, and other statutory data for returns filing.
Assist in preparing monthly MIS reports and financial statements.
Ensure timely vendor payments and maintain proper documentation.
Coordinate with auditors and support during audits.
Monitor accounts receivable/payable and prepare ageing reports.
Maintain compliance with company policies and accounting standards.


Required Skills & Qualifications:

Bachelor’s degree in Commerce / Accounting / Finance.
1–3 years of experience in accounting, preferably in a corporate or CA firm environment.
Proficiency in Tally / ERP / Excel and basic knowledge of GST, TDS, and Income Tax.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
Attention to detail and ability to work independently.




SRV Associates

Accounts Executive

Ahmedabad (Rural) District Court

Karan Nagar Cross Road

Way2Send Private Limited

Chartered Accountant

Bahadurgarh

GST , TDS, Bank reconciliation, statement, tally accountant,busy accountant, balance sheet, excel 


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