
Accounts Mis
2 weeks ago
The Accounts-cum-MIS is responsible for managing financial data, ensuring accurate accounting, and providing detailed management reports to aid decision-making. The role requires proficiency in accounting principles and the ability to manage and analyze data using information systems to monitor business performance.
**Key Responsibilities**:
**Financial Accounting**:
- Maintain and update financial records, including accounts payable, accounts receivable, and general ledger.
- Prepare financial statements, income statements, and cash flow statements.
- Reconcile accounts and resolve discrepancies in a timely manner.
**MIS Reporting**:
- Collect, analyze, and compile management information data to generate reports for senior management.
- Create and maintain dashboards for financial performance, inventory, and operational statistics.
- Regularly update management with reports on project progress, financial status, and variances from the budget.
- **Data Analysis and Insights**:
- Utilize MIS software (e.g., Excel, or other ERP systems) to track and analyze financial and operational data.
- Provide actionable insights based on data trends and forecasts.
- Work closely with other departments to gather necessary data for comprehensive reports.
- **Budgeting and Forecasting**:
- Assist in the creation of annual budgets and financial projections.
- Help track budget performance, and ensure that financial activities align with the projected goals.
- **System Management and Optimization**:
- Maintain and improve the company’s MIS tools and software.
- Ensure that all financial and operational data is integrated into the MIS system for better reporting and analysis.
- **Documentation and Record Keeping**:
- Maintain proper documentation of all financial transactions, reports, and internal controls.
- Ensure that data is securely stored and easily retrievable when needed.
**Educational Requirements**:
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
**Experience**:
- Experience using financial software and ERP systems (Tally, ).
- Familiarity with Excels & MS Office.
- Record Keeping using various Plartform
**Job Types**: Full-time, Permanent
Pay: ₹10,000.00 - ₹14,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 1 year (preferred)
- Microsoft Excel: 1 year (preferred)
Work Location: In person
Expected Start Date: 24/06/2025
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