Prepare and maintain daily, weekly, and monthly MIS reports.
Handle data entry, data compilation, and data analysis for accounting purposes.
Reconcile sales, purchases, expenses, and other financial data.
Assist in preparing financial statements and management reports.
Maintain accurate records of accounts payable and accounts receivable.
Support in bank reconciliation and other accounting tasks.
Generate reports from ERP/Excel as required by management.
Monitor inventory data and update stock records.
Coordinate with internal teams (sales, purchase, stores) for data accuracy.
Ensure timely submission of all MIS reports to management.
Skills Required:
Strong knowledge of
Excel
(VLOOKUP, Pivot Table, formulas, etc.)
Basic understanding of
Accounts
(Journal entries, ledgers).
Experience with
ERP or accounting software
(Tally/ERP Next).
Good communication and reporting skills.
Attention to detail and accuracy in data management.