Job Description

Key Responsibilities:

Prepare and maintain daily, weekly, and monthly MIS reports. Track revenue for existing business across clients and projects. Send estimates to clients based on internal inputs and templates. Monitor and record Purchase Orders (POs) received from clients. Raise Job Orders (JOs) for each client monthly using the internal tool. Track invoices sent to clients and maintain records of pending and outstanding payments. Follow up on payments and update the status of collections. Maintain accurate documentation and ensure data integrity across systems. Collaborate with internal teams (Sales, Finance, Operations) for data validation and updates. Support automation and dashboard creation using Excel, Google Sheets, or BI tools.

Requirements:

Pursuing a Bachelor's/Master's degree in Commerce, Business Administration, Computer Applications, or related field. Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, Charts, etc.). Familiarity with internal tools or ERP systems is a plus. Basic understanding of Power BI, Google Data Studio, or SQL is an advantage. Excellent attention to detail and organizational skills. Good communication skills and ability to work with cross-functional teams. Self-motivated and able to manage multiple tasks efficiently.
Job Types: Fresher, Internship

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person