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Subramanya Nagar

Anekal

Ciel Hr

MIS Analyst

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

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

Civic Centre Bhilai

Nawagaon Bhilai

Rajesh Super Bazar

Andheri

Audit assistant required, to conduct audit of corporate


K S N C & Co. LLP

Audit Associate

Annabhau Sathe Chowk (Thane)

Financial Transactions
Banking & Cash Management
Documentation & Record Keeping
Invoicing & Billing
Payroll & Statutory Compliance
Travel & Logistics
Financial Reporting
Communication & Coordination
Inventory & Asset Management
Office Administration


Amable Claim Probe Private Limited

Account Admin

ASHIRWAD APPTT.

Heaven Interiors & Construction

Accounts Executive

Santoshi Mata Chowk

Talegaon Phata S.T. Stand

Jr. Accountant-(Exp: 3.0 Yrs to 5.0+ yrs) - (Salary: 25K PM to 30K PM) –CNG Pump Components Mfg. World Class MNC Company (Under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)

Client: CNG Pump components Mfg. World Class MNC Company (under the payroll of Mehra Goel & Co.) @Chakan MIDC (Pune)
Post: Jr. Accountant
Vacancies: 02
Gender: Male 
Edu: B.com/M.com
Exp: Min. 3.0 to 5.0+ Yrs
CTC: 25K PM To 30K PM
Job Location: Chakan MIDC (Pune)
Facility: Free Bus & Canteen Facility
Joining: Immediate / 15 days
 
Job Description:
About the Role:
We are seeking an experienced Jr. Accountant to be deputed at our client’s
manufacturing facility in Chakan. The client is a reputed manufacturer of CNG pump
components, supplying to major Indian oil brands. The role demands strong accounting
expertise, attention to detail, and the ability to independently manage finance operations at
the plant level.
 
Key Responsibilities:
Handle day-to-day accounting, general ledger, and journal entries.
Manage accounts payable, receivable, vendor reconciliation, and bank reconciliation.
Oversee monthly closing and assist in finalization of accounts.
Ensure timely filing of GST, TDS, and other statutory compliances.
Coordinate with internal and statutory auditors for audit requirements.
Support MIS preparation and management reporting.
Maintain control over inventory and fixed asset accounting.
Liaise with HO finance and client management for financial updates and approvals.
 
Requirements:
B.Com / M.Com
3–5 years of accounting experience, preferably in manufacturing setups.
Strong working knowledge of Tally and MS Excel.
Good understanding of GST, TDS, and statutory compliance.
Self-driven, responsible, and capable of managing operations independently.
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Kallayam 

Vanchiyoor Junction 

Accounts Manager is responsible for overseeing all financial aspects of the cafeteria, including bookkeeping, budgeting, payroll, and financial reporting. They manage accounts payable and receivable, track expenses, and ensure compliance with financial regulations. They also analyze financial data, prepare reports for management, and contribute to cost-saving strategies. 


Chaikaari Ventures Private Limited

Rajajipuram

Polytechnic Chauraha

We are looking for a smart, sincere & experienced Accountant (minimum 5 years experience) who can independently manage day-to-day accounting work for a growing FMCG / Food / Consumer Goods brand.

Key Responsibilities

Handle full books of accounts – purchases, sales, expenses, inventory entries, journal entries
Prepare monthly P&L, Balance Sheet, Cash Flow statements
GST entries, GST returns preparation support, TDS, invoicing & reconciliation
Bank reconciliation (daily / weekly)
Vendor payment follow-up & customer payment follow-up
Maintain proper documentation for accounts
Coordination with CA for final accounts & compliance
Basic working knowledge of Excel, Tally / Zoho / Busy or similar ERP/accounting software
Tracking receivables & payables / ageing analysis
Petty cash management & monthly MIS


Candidate Profile

Minimum 5 years professional experience in accounting
Strong grip on basic accounting principles & financial statements
Should be able to work independently with responsibility & ownership
Good communication & follow-up skills for payment coordination
Preferably candidates who have worked in SME / manufacturing / trading environment
Based in Lucknow (local candidates preferred)



Anagha Farm Fresh Foods LLP

Katriguppe

We are seeking a detail-oriented and experienced Accountant to manage our company’s financial records, ensure compliance with regulations, and provide accurate reporting to support decision-making. The ideal candidate should have strong analytical skills, proficiency in accounting software, and the ability to handle multiple financial tasks efficiently.


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