Accounts Cum MIS Executive

2 days ago

Okhla, Delhi, India E3 Group Full time ₹ 4,80,000 per year

Company Description

The E3 Group, founded in 1990 by Sanjay Garg in Delhi, has grown into one of India's premier manufacturers of interior and exterior surface solutions over the past 30 years. With a focus on using state-of-the-art technology and delivering high-quality, durable, and cost-effective products, E3 Group prides itself on manufacturing premium "Made in India" products for the domestic and international markets. Their network spans over 6,000 dealers and retailers, ensuring a substantial nationwide presence. The company's commitment to innovation, customer trust, and product excellence sets it apart in the industry.

Role Description

This is a full-time on-site role for an Accounts Cum MIS Executive located in Surat. The Accounts Cum MIS Executive will be responsible for managing and maintaining information systems, generating MIS reports, and conducting data analysis. Day-to-day tasks will involve working closely with the management team to ensure accurate and timely reporting, data management, and supporting the decision-making process with relevant information.

Job Title: Accounts Cum MIS Executive

Location: Okhla phase-2

Department: Finance / Sales Operations

Reports To: Sr. Vice President(S&M)

Salary: Upto INR 4.8 LPA

Employment Type: Full-Time

Key Responsibilities:

→ Prepare and maintain
Accounts Receivable Aging Reports
to track overdue payments and credit exposures.

→ Generate and analyze
Sales Reports , identifying trends, variances, and key performance metrics.

→ Work extensively on
Tally ERP (mandatory)
for data entry, voucher creation, reconciliation.

→ Develop and manage MIS reports across departments such as Finance, Sales, Inventory, and Operations

→ Coordinate with internal departments to ensure timely
collection, validation, and reporting
of data.

→ Monitor customer
outstanding
and follow up in coordination with the
Sales and Finance teams
.

→ Create dashboards and automate recurring reports to improve reporting efficiency.

→ Assist in preparing business review presentations,
KPIs , and executive summaries
.

→ Perform reconciliation of
Tally data with MIS reports
to ensure accuracy.

→ Support statutory and internal audits by providing relevant reports and documentation.

Key Skills and Competencies:

→
Tally ERP proficiency is mandatory (preferably Tally Prime).

→ Advanced knowledge of Microsoft Excel –
VLOOKUP, Pivot Tables, Charts, Conditional Formatting, etc
.

→ Strong understanding of
Accounts Receivable, Aging Analysis, and Sales Data Analytics.

→ Excellent analytical skills with a high level of accuracy and attention to detail.

→ Strong verbal and written communication skills.

→ Ability to work independently under minimal supervision and tight deadlines.

Qualifications:

→ Bachelor's degree in Commerce, Accounting, Finance, or related discipline.

→ 2–4 years of experience in MIS reporting, accounts, or financial data analysis.

→ Mandatory hands-on experience in Tally ERP.

→ Prior experience in a sales-focused or finance-intensive environment is a plus.

Preferred Attributes:

→ Exposure to automation tools like
Power BI, Power Query, or VBA is a plus.

→ Strong documentation and report formatting abilities.

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