46 Mis Reporting Jobs in Kolkata

Job Title: Procurement Executive  Reporting To: Head Regional Procurement Head Job Purpose: To manage and grow strategic customer relationships with key accounts such as large fleet operators, workshops, dealers, distributors, and institutional clients. The role focuses on revenue growth, customer retention, operational excellence, and profitability by ensuring seamless coordination between supply chain, pricing, and service delivery functions. Key Responsibilities: Account Relationship Management Serve as the single point of contact for key customers across assigned regions or accounts. Build and maintain long-term business relationships with fleet owners, garages, retailers, and corporate clients. Understand client needs, operational pain points, and buying behaviour to design customized solutions. Conduct regular business reviews with customers to assess satisfaction and identify new opportunities. Business Development & Revenue Growth Drive sales growth from key accounts by promoting high-margin and fast-moving product lines. Identify upselling and cross-selling opportunities (e.g., new product categories, brands, or services). Develop and execute account-wise business plans, ensuring achievement of sales and margin targets. Monitor competitor activity within accounts and develop counter-strategies. Operational Coordination Coordinate with procurement, logistics, and warehouse teams to ensure timely order fulfilment and parts availability. Track order-to-delivery performance (OTD) and fill rate for each key customer. Resolve issues related to billing, pricing, returns, or claims in collaboration with internal departments. Ensure adherence to service level agreements (SLAs) and operational KPIs. Account Analytics & Reporting Maintain detailed records of account performance, pricing, and margins in ERP/CRM systems. Generate MIS reports on sales trends, outstanding receivables, and order patterns. Analyze account profitability, ageing stock relevance, and reorder frequency. Provide accurate forecasts and market insights to support demand planning. Strategic Initiatives Support product catalog expansion by capturing customer demand for new vehicle models or brands. Participate in regional sales planning, pricing discussions, and marketing campaigns for key clients. Collaborate with marketing and product teams for customer-specific promotions or loyalty programs. Key Performance Indicators (KPIs): Revenue Achievement vs. Target (%) Account Retention Rate (%) Customer Satisfaction Score (CSAT/NPS) Order Fill Rate (%) Collection Efficiency & DSO (Days Sales Outstanding) Gross Margin per Account (%) Technical Skills: Knowledge of automobile parts, components, and aftermarket ecosystem ERP/CRM proficiency (SAP, Oracle, Salesforce, or Focuz ERP) Strong analytical ability using Excel, Power BI, or dashboard tools Understanding of supply chain flow inventory, pricing, logistics Negotiation, contract management, and commercial acumen Exeperience: 2-8 years of experience in automobile aftermarket sales, B2B account management, or spare parts distribution Experience handling key accounts such as fleet customers, workshops, or institutional buyers Interested apply or share resume to Receica.udayakumar@tvs.in  

Job Title: Area Sales Manager (ASM) Job Code: ITC/A/20251107/24346 Location: Kolkata Experience: 2-10 Years Education: Bachelors Degree CTC Range: 8,00,000 -20,00,000 Status: Open About the Role We are seeking a proactive and results-driven Area Sales Manager (ASM) to manage and enhance retail sales performance in the automotive sector. The ideal candidate will lead enquiry generation initiatives, improve test-drive management, and ensure consistent achievement of retail targets. This role demands strong dealership coordination, data accuracy, and adoption of digital tools to drive efficiency and customer engagement. Key Responsibilities Drive retail sales and consistently achieve monthly and quarterly targets. Lead enquiry generation initiatives and plan activations for increased footfall. Ensure effective test drive management and enhance customer experience. Monitor booking data accuracy, MIS reporting, and key sales metrics. Improve conversion ratios through sales funnel analysis and action planning. Oversee channel sales and maintain strong dealership relationships. Identify training needs, guide manpower, and ensure process adherence. Drive digital tools adoption to improve sales productivity and customer interactions. Manage dealer working capital, monitor stock aging, and control outstanding. Coordinate with internal and external stakeholders for operational excellence. Required Skills & Competencies Retail Sales Management Enquiry Generation & Activation Planning Test Drive Operations Channel/Dealership Sales Data Management & Accuracy Analytics & Conversion Improvement Communication & Team Motivation Digital Tools Proficiency

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for  Accountant for our client company Reputed Manufacturing & Real Estate Industry. Job Description: Education:- B.com Responsibility:   Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.  Experience: 1 year - 5 years Salary: 1.5 LPA to 3 LPA (Negotiable) Location: Kolkata  This is an urgent vacancy. Please reply on urgent basis, if your profile suits with the above JD.   Contact: 8276930549 / 8961219750 Land Number: - 033-48036254  Regard's P Pathak HR Team

As a Procurement Manager in our company, your role will involve the following key responsibilities: - Strategic Procurement: - Source and procure raw materials such as Pig Iron, Billets, Sponge Iron, Ferro Alloys, Pallets, TMT Bars, etc., from vendors across Pan India. - Vendor Development & Management: - Identify, evaluate, and onboard reliable suppliers; maintain long-term relationships with key vendors. - Negotiation & Cost Optimization: - Conduct price negotiations, assess market trends, and ensure cost-effective procurement without compromising on quality. - Inventory & Logistics Coordination: - Ensure timely delivery by coordinating with transporters and logistics teams. Monitor inventory levels and reorder based on production needs. - Market Intelligence: - Stay updated with steel market prices, policy changes, and raw material trends; provide insights to management. - Documentation & Compliance: - Manage procurement-related documentation including POs, contracts, delivery notes, and ensure statutory compliance (GST, e-way bills, etc.). - ERP & Reporting: - Maintain procurement records in ERP systems (SAP, Oracle, or others). Generate regular MIS reports for senior management. In addition to the key responsibilities, our company requires the following qualifications from potential candidates: - Education: - Graduate / Diploma / B.Tech in Mechanical, Metallurgy, or any related discipline preferred. MBA in Supply Chain is a plus. - Experience: - 7-10 years of hands-on procurement experience in the Iron & Steel sector. - Skills: - Strong knowledge of steel grades and raw material specs - Excellent negotiation and vendor management skills - Good command over MS Excel and ERP tools - Communication and coordination abilities - Knowledge of PAN India Suppliers/Markets is Mandatory Please note that this is a Full-time, Permanent position with an in-person work location.,

As an MIS Executive at NowPurchase, you will play a crucial role in the HR & Admin function by utilizing your strong technical proficiency in Google Sheets (or Excel) to manage data effectively, optimize systems, and conduct advanced data analysis. Your responsibilities will include: - Leveraging advanced Google Sheets features such as conditional formatting, data validation, and complex formulas to enhance data processes and analysis efficiency. - Collaborating with various departments to identify data needs, offer creative solutions, and recommend improvements for smoother operations. - Taking ownership of organizing, managing, and summarizing data flows to aid decision-making across the organization. - Engaging in continuous learning to stay updated on the latest Google Sheets features and best practices. - Assisting in generating periodic MIS reports, providing insights, and recommendations to improve business performance. - Conducting regular maintenance and backup of existing systems and providing technical support for issue resolution. Desired Attributes: - Proficiency in Google Sheets/Excel for data management, analysis, and reporting. - Strong communication and interpersonal skills for effective collaboration. - Comfortable providing system and backup support. - Proactive, detail-oriented, and able to work independently. - Basic knowledge of scripting or coding would be an advantage. - Strong problem-solving ability and analytical mindset. - Ability to implement system optimizations for improved efficiency. - Initiative, willingness to learn, and adapt to new tools and techniques. In addition to a competitive compensation package, you will also receive group medical insurance, generous leave structure including maternity & paternity leaves, and complimentary snacks. The hiring process includes screening, technical tests, discussions with hiring managers, and a final interview with the Director. Email communication will be provided for final feedback.,

As a Chemist, your role will involve analyzing samples, preparing reagents, maintaining the chemistry data book, and monitoring the stock position of acids, chemicals, and glassware. It is essential to provide accurate and impartial reporting in line with Quality Management System (QMS) standards. You will also be responsible for handling and maintaining instruments and equipment while ensuring compliance with Quality, Health, Safety, and Environment (QHSE) regulations within the laboratory. Key Responsibilities: - Prepare Standard Operating Procedures (SOP) for testing procedures - Verify that the description of goods aligns with specified requirements - Check compliance with SOP and FIM instructions to ensure goods are not prohibited or restricted - Generate Management Information System (MIS) reports - Standardize solutions and prepare solutions of different normalities - Create lab reports, quality reports, worksheets, registers, and laboratory charts - Communicate testing-related matters within the office and with clients - Ensure proper storage of samples, chemicals, and records according to QMS - Handle testing equipment, ensuring maintenance and calibration as per system requirements Qualification & Experience: - Educational Qualification: B.Sc in Chemistry (inorganic division) or a relevant science branch as per business needs - Entry Level Experience: Freshers with excellent academic records - Autonomous Level Experience: 1-2 years of experience working as a Chemist - Specific Experience: Candidates with specialized training/experience in specific product/testing (e.g., coal, iron ore, manganese, etc.) will be given preference,

Role Overview: A One Advisory is seeking a detail-oriented and proactive Executive - MIS & Admin to support data management and administrative operations. As an Executive - MIS & Admin, you will play a crucial role in overseeing office operations and ensuring smooth functioning across multiple locations. Key Responsibilities: - Collect and consolidate data from CRM. - Maintain and update CRM records accurately. - Prepare reports and dashboards using Advanced Excel, Google Sheets, and MS Office. - Coordinate with internal teams to ensure timely and accurate data flow. - Oversee day-to-day office operations and coordinate with offices across locations. - Manage vendor relationships for services, supplies, maintenance, and IT support. - Maintain inventory of office supplies and IT equipment, ensuring timely reordering. - Handle setup and basic troubleshooting of office IT hardware; coordinate repairs with vendors. - Manage domestic travel logistics and support reimbursement processes. - Supervise office security systems and manage access control. - Handle mobile connections, SIM allocations, and communication-related tasks. Qualifications Required: - Graduation with 1-2 years of experience in MIS. - Proficiency in Advanced Excel & Google Sheets. - Strong communication, coordination, and problem-solving skills.,

As a reliable and contributing member of the team, you are expected to adapt to working with a diverse range of clients and team members. Each experience presents varying challenges and scope, offering you opportunities to learn and grow. Taking ownership and consistently delivering quality work that drives value for clients and team success is key. By navigating through the Firm, you can build a brand for yourself, opening doors to more opportunities. **Key Responsibilities:** - Support L&D programme initiatives with multiple stakeholders and work streams to shape and execute effective learning and leadership development solutions. - Engage stakeholders at any level in communicating the overall impact of a learning intervention to the business. - Demonstrate an understanding of PwC AC strategy, the underlying business, and client service partners. - Support leads in managing and running activities based on the LMS (Vantage). - Collaborate closely with stakeholders to ensure smooth execution, review documents in a timely manner, and maintain audit readiness. - Execute various programs end-to-end, including technical, leadership, and milestone programs. - Create/modify training sessions, workshops, and other trainings on the LMS tool, Growth Centre. - Manage training logistics from end to end, including pre-work/post work, annotating agendas, and more for all programs. - Handle logistics for marquee events and other leadership programs involving 100+ employees. - Pull reports from the tool and share them with respective teams/stakeholders. - Handle queries effectively. **Qualifications Required:** - Level of experience in MIS/Reporting in Excel/dashboard. - Experience working on an LMS tool. - Record maintenance experience. - Stakeholder management skills, including SM & Above. - Strong communication skills. - Effective time management abilities. - Vendor management experience. - Attention to detail. **Good to have:** - Knowledge in Cornerstone LMS tool. - Strong communication, Excel, and analytical skills.,

Position: Senior Manager Finance & Accounts Experience: 15-20 Years Location Gurgaon, Indore, Pune, Kolkata, Bhubaneswar and Hyderabad Salary: 15 PLA to 20 LPA/- Max Key Responsibilities Handle GST, TDS, income tax, Financial Reporting & Accounting Prepare accurate financial statements aligned with accounting standards. Manage general ledger, accounts payable/receivable, reconciliations, and monthend/yearend closing. Compliance & Audit Collaborate with auditors and manage taxation and filing. Budgeting & Forecasting Conduct budgeting, forecasting, MIS reporting, financial planning, and offer insights for management decisions. Controls & Process Improvement Implement internal controls, maintain audit trails, and facilitate effective financial governance. Identify and drive process optimizations in accounting and financial operations. Cash & Fund Management Monitor cash flow, working capital, and manage banking relations. Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 Mail hr1.recruitmentconsultants at gmail dot com

Warehouse Operations Manager 1. Manage the overall warehouse operations independently. 2. Manage the Team Leaders & lead the operations of the HUB & take ownership of area metrics and performance targets & implement strategies for continuous improvement. 3. Sound knowledge of documentation pertaining to import clearance/Bill of advice preparation/barcode-Batch label creation. 4. Willing to travel within state for Batch code handover and QC inspection - Mandatory . 5. Understanding of warehouse operations KRA/KPI. 6. Mis reporting skills. 7. Controls inventory levels by reconciling with data storage systems. 8. Maintain standards of health/safety/hygiene & security. 9. Alignment of logistic partners for daily shipment dispatch and On Time delivery. 10. Appointment creation on customer portal based on EDD. 11. Closure of internal and External audit Points within time frame. 12. Customer focused & results driven approach. Operations Competencies Required - Oversee daily warehouse operations - Manage and supervise warehouse staff - Develop and implement warehouse policies and procedures - Ensure efficient inventory management and stock control - Coordinate shipping and receiving activities - Monitor and report on warehouse performance metrics - Oversee warehouse operations like dispatch of spare parts - Ensure accurate inventory management and tracking - Coordinate with the logistics team to ensure timely delivery of spare parts - Implement and maintain efficient warehouse processes and procedures - Manage and supervise warehouse staff to ensure efficient operations - Circulation of daily MIS and proper communication on mails in time - Coordination with logistics team and ensure their productivity by reviewing daily targets. - Resolve any arising problems or complaints of logistics team.  Interested can call and their update resume to WhatsApp No. is 9.2.1.1.6.1.8.4.4.8 & 9.7.1.7.2.2.1.3.8.9 Mail hr1.recruitmentconsultants at gmail dot com

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

You are SRC Cargo Movers, a company that is expanding its operations team and currently seeking a Transport Traffic Operator to join. As a Transport Traffic Operator, your role will involve the following responsibilities: - Responsible for the placement of market vehicles across PAN India based on customer orders. - Handling rate quotations for various transportation inquiries. - Managing end-to-end MIS reports, which includes vehicle tracking and movement management. To be considered for this position, you should meet the following minimum requirements: - A minimum of 10 years of experience in the transport/logistics sector; previous experience at a reputed company would be a strong advantage. - Possess a strong network of vehicle brokers and owners across India with proven negotiation skills to secure the best purchasing rates. - Proficiency in logistics tools such as E-Way Bill Portal and LR generation. - Basic knowledge of Microsoft Excel, email communication, and customer tendering portals for rate submissions. The location for this position is in Kolkata, specifically in Dalhousie / Sector V, with working hours from 10:30 AM to 7:30 PM. If you are disciplined, proactive, and driven by the desire to grow with the company, then this opportunity might be the right fit for you. If you are passionate about logistics and wish to be part of a dynamic and growing team, apply now or refer someone who you think would be suitable for this role. #hiring #logistics #transportjobs #kolkatajobs #trafficoperator #transportation #supplychain,

Role Overview: You will lead and oversee the operations of all hospitality outlets, ensuring consistency in quality, service, and brand experience. As the Head of Hospitality, you will be responsible for driving profitability, maintaining brand standards, managing MIS reporting, and spearheading expansion across new locations. Your strategic thinking and experience in multi-unit management will be key in achieving operational excellence and business growth. Key Responsibilities: - Oversee daily operations of all hospitality branches (restaurants, cafs, or lounges) to ensure consistency in quality, service, and brand experience. - Develop and implement operational strategies to enhance efficiency and guest satisfaction. - Supervise branch managers and department heads to achieve performance and revenue goals. - Take full ownership of Profit & Loss (PnL) statements for all branches. - Develop and monitor financial budgets, control costs, and improve profit margins. - Prepare and analyze Management Information System (MIS) reports for management review. - Identify areas of improvement and implement corrective measures for underperforming units. - Identify new market opportunities and lead expansion plans across regions. - Evaluate and finalize potential locations for new outlets in collaboration with management. - Work closely with marketing, finance, and operations teams to execute launch plans. - Develop strategic partnerships to enhance brand visibility and customer acquisition. - Mentor and develop branch managers and key operational leaders. - Build a performance-driven culture emphasizing teamwork and accountability. - Implement standardized SOPs and ensure compliance across all outlets. - Maintain and improve service standards across all branches. - Address customer issues promptly and effectively. - Ensure hygiene, safety, and legal compliance at all outlets. Qualifications Required: - Bachelor's or Master's degree in Hospitality Management, Business Administration, or a related field. - Minimum 7-10 years of experience in hospitality operations, with at least 3 years in a multi-unit leadership role. - Strong knowledge of PnL management, MIS reporting, and operational analytics. - Excellent leadership, communication, and decision-making skills. - Proven track record in driving growth, profitability, and new outlet expansion. - Proficient in MS Excel, POS systems, and hospitality management software.,

As the Assistant Manager Procurement at Amwoodo Eco Products Pvt Ltd, you will play a crucial role in managing and executing both domestic and international procurement activities. Your responsibilities will include sourcing goods and services at optimal cost, quality, and delivery while ensuring compliance with regulatory and company policies. You will collaborate with suppliers, internal stakeholders, logistics, finance, and customs teams to ensure a smooth flow of goods, minimize costs, and mitigate risks. **Key Responsibilities:** - **Domestic Procurement** - Identify, evaluate, and select domestic suppliers for materials, components, general goods & services. - Raise accurate purchase orders (POs) and monitor supplier performance. - Collaborate with internal teams to ensure needs are met. - **International Procurement & Imports** - Source and evaluate international suppliers and manage import logistics. - Ensure compliance with import/export laws and monitor risks related to the international supply chain. - **Strategic Sourcing & Cost Optimization** - Develop and implement sourcing strategies, benchmark supplier performance, and identify cost-saving opportunities. - **Inventory & Demand Planning Support** - Work with demand planning teams to forecast material requirements and maintain inventory levels. - **Contracts, Legal & Risk Management** - Draft, review, negotiate, and manage supplier contracts and agreements. - Monitor and mitigate procurement-related risks. - **Cross-functional & Stakeholder Management** - Liaise with internal stakeholders to align procurement plans and communicate delivery status. - **Systems, Reporting & Compliance** - Manage procurement systems, prepare MIS reports, and ensure compliance with internal policies and regulations. - **Team Leadership / Supervision** - Supervise junior procurement staff, provide guidance, and ensure team targets are achieved. **Qualifications & Skills:** - Bachelor's degree in Business, Supply Chain, Logistics, Engineering, or Commerce. - 4-7 years of experience in procurement with exposure to domestic and international purchasing. - Strong negotiation, communication, and interpersonal skills. - Good understanding of supply chain logistics and procurement best practices. - Proficiency in MS Excel, ERP systems, and ability to manage multiple priorities. **What Amwoodo Offers:** - Competitive compensation and benefits. - Opportunity to work with global suppliers and exposure to international trade. - Growth prospects, professional development, and dynamic work environment in Kolkata. **Travel / Other Requirements:** - Some domestic travel to supplier locations and flexibility to work with different time zones for international suppliers. **Benefits:** - Cell phone reimbursement - Health insurance - Leave encashment - Life insurance - Paid time off - Provident Fund *Note: No additional company details were provided in the job description.*,

As a Workday FP&A Application Support Consultant, you will play a crucial role in optimizing financial planning, analysis, and reporting processes. Your responsibilities will include: - Developing and maintaining Workday sheets, reports, dashboards, and metrics for informed decision-making. - Collaborating with finance, accounting, and IT teams to enhance Workday financial modules and processes. - Designing and supporting integrations with ERP systems, particularly SAP, for efficient data extraction and reporting. - Managing workflows, access controls, dimensions, attributes, and metadata within Workday. - Creating and managing custom reports using OfficeConnect. - Supporting Workday system upgrades, testing, and troubleshooting financial models. - Ensuring data validation, reconciliation, and quality checks for accuracy and integrity. - Conducting ad-hoc financial analysis and contributing to special projects. - Providing global training and end-user support for Workday FP&A tools and processes. - Keeping abreast of new Workday FP&A features and sharing knowledge with super users for improved functionality. Qualifications required for this role include: - 10+ years of experience in FP&A and Workday Application Support. - Successful delivery of 23 end-to-end Workday FP&A projects in diverse environments. - Experience in at least one implementation/support project within the petrochemical industry. - Expertise in various Workday FP&A models such as RM/FG inventories, revenue, working capital, cost analysis, etc. - Bachelor's or Master's degree in Finance, Accounting, Business Administration (Finance), or related field. - Strong understanding of financial principles, accounting processes, and reporting frameworks. - Proficiency in financial data analysis and visualization tools. - Excellent analytical, problem-solving, and communication skills. - Ability to manage multiple priorities and collaborate effectively in cross-functional teams. Preferred skills for this role include: - Certification in Workday FP&A tool. - Ability to troubleshoot technical limitations in Workday FP&A. - Familiarity with ERP systems, especially SAP, and MIS processes. - Hands-on experience in financial analysis and business reporting. If you are interested in this opportunity, kindly share your CV at ayan@anthroplace.in or contact 9230998558.,

As a Financial Planning and Analysis professional at Chai Break, your role will involve forecasting, budgeting, financial analysis, reporting, and maintaining financial models to provide insights for strategic decisions. You will collaborate closely with cross-functional teams to ensure accurate financial planning and contribute to overall business success. **Key Responsibilities:** - Oversee financial planning, reporting, and analysis to support business decisions. - Prepare, review, and present MIS reports, financial dashboards, and variance analysis. - Manage budgeting, forecasting, and cost control processes. - Drive internal control frameworks and ensure compliance with organizational and statutory requirements. - Collaborate with business teams to evaluate commercial proposals, pricing models, and ROI analysis. - Lead and mentor the finance team to ensure operational excellence and timely deliverables. - Liaise with auditors (internal & external) and manage audit requirements effectively. **Qualifications:** - Proven expertise in Financial Planning, Budgeting, and Forecasting. - 4-5 years of prior experience in the relevant field. - Strong proficiency in Financial Modeling. - Excellent Analytical Skills and Finance knowledge. - Strong proficiency in Excel, MIS reporting, and financial modeling. - Bachelor's degree in Finance, Accounting, Economics, or a related field; an advanced degree or professional certification (e.g., CFA, CPA) is a plus. - Detail-oriented with strong problem-solving and decision-making abilities. - Professionals with prior experience in Big 4 firms (Risk Advisory or Internal Audit) will be preferred. As a Financial Planning and Analysis professional at Chai Break, your role will involve forecasting, budgeting, financial analysis, reporting, and maintaining financial models to provide insights for strategic decisions. You will collaborate closely with cross-functional teams to ensure accurate financial planning and contribute to overall business success. **Key Responsibilities:** - Oversee financial planning, reporting, and analysis to support business decisions. - Prepare, review, and present MIS reports, financial dashboards, and variance analysis. - Manage budgeting, forecasting, and cost control processes. - Drive internal control frameworks and ensure compliance with organizational and statutory requirements. - Collaborate with business teams to evaluate commercial proposals, pricing models, and ROI analysis. - Lead and mentor the finance team to ensure operational excellence and timely deliverables. - Liaise with auditors (internal & external) and manage audit requirements effectively. **Qualifications:** - Proven expertise in Financial Planning, Budgeting, and Forecasting. - 4-5 years of prior experience in the relevant field. - Strong proficiency in Financial Modeling. - Excellent Analytical Skills and Finance knowledge. - Strong proficiency in Excel, MIS reporting, and financial modeling. - Bachelor's degree in Finance, Accounting, Economics, or a related field; an advanced degree or professional certification (e.g., CFA, CPA) is a plus. - Detail-oriented with strong problem-solving and decision-making abilities. - Professionals with prior experience in Big 4 firms (Risk Advisory or Internal Audit) will be preferred.

As a Management Information System (MIS) Executive based in Kolkata, your role will involve managing and maintaining information systems, analyzing MIS reports, ensuring data accuracy, and offering insights to facilitate decision-making. You will collaborate with various teams to comprehend reporting requirements, streamline workflows, and optimize data utilization for operational and strategic objectives. Key Responsibilities: - Inventory management and MIS pertaining to inventory. - Oversight of office petty cash expenses. - Processing orders on Shopify and other marketplaces. Resolving any disputes arising from these transactions. - Handling other daily administrative tasks and related MIS. Qualifications Required: - Proficiency in MIS tools and systems. - Strong analytical skills and attention to detail. - Ability to collaborate effectively with cross-functional teams. - Experience in inventory management and order processing is preferred. - Excellent communication skills. (Note: Additional details about the company were not provided in the job description.),

You are an experienced Manager Operations & Sales who will be responsible for overseeing operational functions and driving sales support activities within the mutual fund business. You should have extensive experience in mutual fund operations, a strong understanding of SEBI/AMFI regulations, and the ability to lead teams, streamline processes, and coordinate with internal and external stakeholders. **Key Responsibilities:** - Oversee daily operational activities related to mutual fund transactions including subscriptions, redemptions, switches, and transfers. - Manage fund accounting processes including NAV (Net Asset Value) calculations, reconciliations, and pricing. - Ensure accurate and timely trade settlements, cash and position reconciliations with custodians and transfer agents. - Coordinate with fund administrators, custodians, transfer agents, and auditors to ensure operational accuracy and efficiency. - Ensure compliance with SEBI, AMFI, and other regulatory requirements. - Monitor fund expense accruals and billing, ensuring correct allocation and reporting. - Drive improvements in operational processes and implement automation to increase efficiency and reduce risk. - Support new product launches, system implementations, and regulatory changes from an operations standpoint. - Prepare and review operational reports, dashboards, and metrics for senior management. - Lead and mentor the operations team, ensuring high performance and accountability. - Collaborate with the sales team for operational support, distributor coordination, and commission-related queries. - Provide MIS, dashboards, and operational insights for senior management decision-making. - Assist distributors/partners with transaction and operational requirements. **Qualifications:** - Bachelor's degree in Finance, Accounting, Business Administration, or related field (MBA/CFP Preferred). - 10+ years of experience in mutual fund operations or asset management. - Strong understanding of fund accounting, trade lifecycle, and regulatory frameworks (SEBI, AMFI, FATCA, etc.). - Familiarity with transfer agency, custodian systems, and mutual fund platforms. - Experience in managing external vendors and service-level agreements (SLAs). - Excellent analytical, organizational, and communication skills. **Preferred Skills:** - Proficiency in fund accounting and back-office systems (e.g., CAMS, Karvy, MF Utility, Bloomberg, Reuters).,