Job Description

Key Responsibilities

Collect, compile, and analyze data from various departments. Prepare daily, weekly, and monthly MIS reports. Maintain and update dashboards, trackers, and databases. Prepare presentations and summaries for management review. Automate reports using Excel formulas, Pivot Tables, Power Query, or macros (as applicable). Maintain documentation and SOPs related to MIS processes. Billing (Sales). Day to Day Sales Invoices booking and shared with Dispatch Team. Revision of E-com Billings on a daily basis & Maintaining bill receiving copies on daily basis. Purchase Booking daily basis & Co-ordinate with suppliers for Ledger's follow ups if any requires. Maintaining Inward and Outward register daily basis . Dump data sharing on a daily basis to H.O. Filing of Receiving / Revision of Invoices on a daily basis.

Required Skills & Competencies

Strong knowledge of

MS Excel

(VLOOKUP/XLOOKUP, Pivot Table, Pivot Chart, Advanced Formulas). Experience with

MIS reporting, data analytics, and dashboard creation

. Ability to meet deadlines and work under pressure. He or She Should have good knowledge of Tally ERP-9. He or She Should have at least two to three years Knowledge in Billing. He or She Should be a B-com Honours / Graduate. He or She Should be ready to work in Flexible timings as per need & requirements.
Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Work Location: In person