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Rashtrapati Bhavan

Moti Nagar

Job Title: MIS Executive
Location: Kirti Nagar, Delhi
Job Type: Full Time

About Mystery Rooms

Mystery Rooms is India’s fastest‑growing escape game company, with branches in 15 cities and 26 locations. We create immersive experiences and are driven by innovation, fun, and excellent customer service.

Job Overview

The MIS Executive will ensure accurate, timely, and insightful reporting of business performance by collecting, analysing, maintaining and presenting data. The person in this role will use strong mathematical background and excellent skills in Excel / Google Sheets to generate actionable insights and help leadership make data‑driven decisions.

Key Responsibilities

Gather data from multiple sources (internal systems, departments, external vendors) and ensure consistency, accuracy, and integrity of data.
Prepare daily, weekly, monthly, quarterly MIS reports to track key metrics across departments such as sales, operations, finance, etc.
Develop, update, and maintain dashboards and visual reports (in Excel / Google Sheets / BI tools as applicable).
Use pivot tables, lookup formulas, conditional formatting, sumifs/countifs etc. to summarise and transform raw data.
Perform variance analysis: compare actual vs forecast/budget, identify trends, anomalies, risks, and opportunities.
Respond to ad‑hoc requirements: prepare special reports, assist different departments with their data needs.
Automate repetitive reporting tasks wherever possible (macros/scripts/templates) to improve efficiency.
Maintain documentation of MIS processes, report definitions and data flows.
Ensure that deadlines for report submission are met and report formats are consistent and easy to understand.

Qualifications & Experience

Bachelor’s Degree in Mathematics, Statistics, Commerce, Economics, Business Administration or a related quantitative field.
3‑5 years of experience specifically in MIS / Data Analysis / Reporting roles.
Strong mathematical foundation; ability to work with numbers, ratios, trend lines, forecasting etc.

Skills & Competencies

Technical / Hard Skills:
Thorough knowledge of Excel and Google Sheets: advanced formulas, functions, formatting etc.
Proficiency in Pivot Tables: building and modifying, using with charts & dashboards.
Strong skills in lookup functions (VLOOKUP / HLOOKUP / INDEX‑MATCH etc.), conditional formatting, sumifs/countifs etc.
Ability to automate tasks (macros, scripts, template designs) is a plus.
Familiarity with data validation, cleaning, and consolidation techniques.
Good understanding of BI / Dashboard tools will be a plus (e.g. Google Data Studio, Power BI etc.).
Analytical / Soft Skills:
Strong analytical mindset, attention to detail, ability to identify patterns, inconsistencies.
Ability to translate raw data into clear, actionable insights; good presentation skills.
Time management: able to handle multiple reports, prioritize, and meet tight deadlines.
Good communication skills: able to present findings to non‑technical stakeholders.
Proactive, able to suggest improvements to MIS/reporting processes.
Desired Personal Attributes
High level of accuracy and diligence.
Methodical approach; strong organizational skills.
Integrity and ability to handle confidential/important data.
Problem solving attitude; curiosity to understand underlying causes behind data trends.

Additional / Nice‑to‑Have (Optional)
Experience with scripting or formula automation (macros, Google Apps Script).
Exposure to database querying (SQL or similar).
Some experience with BI visualization tools (Power BI, Tableau, etc.).
Prior experience in your industry (e.g. manufacturing / retail / IT / services) if relevant.


Kickass Adventures

MIS Executive

I.I.T.Main Gate

Vasai East

Kut Tech Technology

Accountant/ Accounts Executive

Hindpiri 

Sahjanand Chowk 

We Are Looking For Candidates Who Can Handle and Maintain Logs as well as Banking Services And Should Have knowledge of GST, Tally and computer Operations( Editing, Typing, Document making etc.)
Candidates Must be able to read, write, explain anything in English to Hindi as well as Hindi to English.


M/S Amarnath Gupta

Accountant Cum Office Assistant

Ahmedabad (Rural) District Court

Suvarna Bunglows

Devi Consultancy

Account Executive (Accounting)

Gandhi Nagar Mod

Jhotwara Kanta

Bharat Tent Manufacturers is a leading name in the design, production, and supply of high-quality tents and event solutions. With a strong reputation for craftsmanship and reliability, we serve clients across India and abroad. We are looking for a dedicated and detail-oriented accountant to manage our financial operations and support the company’s continued growth.

Maintain accurate books of accounts, including ledgers, journals, and financial statements.
Handle accounts payable and receivable, invoices, and vendor payments.
Reconcile bank statements and monitor cash flow on a regular basis.
Prepare monthly, quarterly, and annual financial reports.
Assist in budgeting, cost analysis, and financial planning.
Ensure timely filing of GST, TDS, and other statutory returns.
Coordinate with auditors, tax consultants, and financial institutions.
Maintain records for inventory, purchase orders, and job costing related to manufacturing operations.
Support management with data for decision-making and internal control improvements.

Bachelor’s degree in accounting, commerce, finance, or a related field.
Minimum 2–5 years of experience in accounting, preferably in a manufacturing or trading firm.
Strong knowledge of Tally, MS Excel, and GST compliance.
Familiarity with costing, inventory accounting, and payroll management.
Attention to detail and a high level of accuracy.
Good communication and organizational skills.

Competitive salary based on experience.
Opportunity to grow with a well-established manufacturing brand.
Supportive work environment and long-term career stability.




Bharat Tent Manufacturers

Accountant

Safed Pool

About the Role:                                                                                                                                                                                                                                                                      We are looking for a detail-oriented and reliable Accountant & Inventory Executive to manage our daily accounts, inventory of garments and fabrics, and ensure smooth backend operations. The ideal candidate should be organized, proactive, and comfortable using accounting and garment management software.
Key Responsibilities:   Accounting & Finance:
Maintain day-to-day accounting entries in Tally or similar software.
Handle all cash vouchers, petty cash, and daily billing.
Prepare monthly salary statements and manage staff payments.
Reconcile bank statements and vendor accounts.
Assist in preparing monthly MIS reports.

Inventory & Store Management:
Track and maintain inventory of garments, fabrics, trims, and accessories.
Update inward and outward stock on software daily.
Coordinate with production and retail teams for accurate stock movement.
Oversee barcoding of garments through inventory software (e.g., BarTender, Ginesys, or similar).

Other Responsibilities:
Support audits and ensure accurate documentation of all financial records.
Ensure smooth coordination between accounting, production, and sales teams.
Maintain discipline and accuracy in all operational processes.
Skills & Qualifications:Bachelor’s degree in Commerce / Accounting / Finance.
2–5 years of relevant experience, preferably in the fashion or garment industry.
Proficiency in Tally, MS Excel, and inventory software.
Strong organizational and multitasking skills.
Attention to detail and numerical accuracy.




L K Woollen and Silk Mills

Account Assistant

Dariyapur Darwaja

Manage accounts payable and accounts receivable, including creating and sending invoices.
Process vendor payments, manage purchase orders, and handle expense reports and reimbursements.
Maintain daily bookkeeping entries and reconcile company accounts.
Handle payroll processing and petty cash management. 
Manage office supplies and inventory.
Communicate with vendors and clients regarding administrative matters.
manage internal store inventroy

software busy21
work days monday to saturday
time 11:00 am to 7:00 pm 
contact number 9099205256


Bhagwati Mahila Gruh Udhyog

Accounts and Admin Executive

Commerce College Hostel

JOB DESCRIPTION
Only male candidate required
Job Timing 10:30 to 08:30 (Weekend Available)
Computer operator cum cashier
Reports To
About us
We welcome you to Pintoo Garments. We look forward to the opportunity to work with you and want you to know that we recognize our team mates as our most valuable resource. Our continued success in providing unique and best quality apparels for Kids for all occasions depends on people like you.. We want you to grow and succeed in your new job
What we believe
Pintoo’s mission is to enrich it’s customer experience by providing excellent services and exclusive apparels for their kids and be the part of their happiness
Responsibilities
● To scan items to be purchased by customer at the counter
● To collect payment from customers in cash/card as per their convenience
● To process out bill/invoice with stamp to the customer and maintain the same
● To input bill number, bill amount and payment related details into billing register/software and maintain that record
● To issue stamped and signed credit notes to customers and asking them to carry it’s physical copy at the time of redemption
● To collect and maintain used credit note copies of customers
● To sell out scrap/waste material to paper scrappers and collect payment
● To carry out petty cash expenses such as parcel freight charges and marinating same in cash tally diary along with vouchers
● To collect credit notes, petty cash vouchers signed by book-keeper and submitting same to management every evening
● To maintain cash and coins of different denominations at counter
● To submit 500 and 2000 denomination notes to store manager for getting it deposited in bank
● To tally and close cash balance every night
● To settle POS machines for all transactions and update management in case of any discrepancies
● To maintain printed settlement slips
● To ensure all cash and credit transactions are been recorded at the end of day
● To record customer orders for school uniform incase of size not being available at the store
● To pack customer orders after the receipt of goods and informing customer about the same through phone calls
● To answer customer calls and handle customer queries at the front desk
● To have basic knowledge about school uniform details, sizes and stock availability
● To make purchase entries of goods received at the store along with bill verification
● To print barcodes and handover to the sales staff
● To make stock inwards and outwards for branch transfer
● To make stock related and requirement related excel sheets as an when necessary

Requirements / Eligibility criteria
Only male candidates
Education
Completed graduation in any field
Experience
Fresher
OR minimum 1 year of experience
Skills
✔ Good with counting, numbers and basic math
✔ Good with computer operating skills with moderate proficiency in MS-Excel
✔ Should be organized
✔ Ability to multi task
✔ Ability to manage cash and payments
✔ Fluent in Hindi and Gujarati
✔ Eagerness to learn


Pintoo Garments

Retail Cashier

Nagla Jhanda

Bizopuri

Kwality Plywood

Rajajipuram

Malesemau

Job Description: The ideal candidate will prepare financial reports and statements, perform bank reconciliations, and conduct periodic audits. Additionally, the candidate must possess strong interpersonal skills and a solid understanding of business principles. Responsibilities • Manage day-to-day accounting tasks, including invoicing, accounts payable, accounts receivable, and reconciliations. • Handle all tax-related activities, including TDS, GST calculations, returns filing, and compliance with statutory requirements. • Prepare and file Income Tax Returns (ITR) and ensure timely tax payments. • Maintain accurate and up-to-date financial records and ledgers. • Assist in budgeting, forecasting, and preparing financial statements. • Generate monthly, quarterly, and annual financial reports for management review. • Monitor and control event-related expenses to ensure adherence to budgets. • Coordinate with auditors during internal and external audits. • Manage vendor payments, contract terms, and expense reimbursements. • Stay updated with changes in tax laws, regulations, and accounting practices relevant to the event industry. Qualifications • Bachelor’s degree in Accounting, Finance, or a related field. • Proven experience as an Accountant, preferably in the event management industry. • Strong knowledge of TDS, GST, ITR filings, and other compliance regulations. • Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. • Excellent analytical, problem-solving, and organizational skills. • Ability to manage multiple tasks while maintaining attention to detail. • Strong understanding of event-related financial processes and vendor management. • Excellent communication and interpersonal skills.


Shri Events

BANK ENCLAVE

Apex Electro Systems

College Square

Shakespeare Sarani Rd

Responsibilities of candidates include:
Stock audit including outstation audit
Performing the full audit cycle including risk management and control management over operations effectiveness
Conduct physical verification of stock/inventory at warehouses, factories, retail outlets, and other client locations.
Reconcile physical stock with books of accounts, stock registers, and system records.
Identify variances, shortages, excesses, damages, or slow-moving stock and highlight them in audit findings.
Check for compliance with company policies, internal controls, and statutory guidelines.
Review stock movement records, inward/outward registers, and issue slips for accuracy.
Ensure timely completion of stock audits as per the audit plan and client requirements.
Prepare and submit audit reports with clear observations, discrepancies, and recommendations.
Interact with client personnel to clarify queries and obtain necessary data/documents.
Support senior auditors/partners in preparing consolidated reports and presentations.




DPSV & Associates

Audit Executive

Salsar Nagar

WE ARE LOOKING FOR A EXPERIENCED CANDIDATE. WHO HAS ALREADY WORKED FOR ANY MANUFACTURING INDUSTRY AS AN ACCOUNTANT. 


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