MIS Executive

Location

Barakhamba, Delhi, Delhi

Benefits

Pulled from the full job description

Paid sick time

Health insurance

Paid time off

Provident Fund

Full job description

Invoice Data verification from Contractual terms and conditions.

Raising observations and communicating the same to Stakeholders.

Preparation of vendor wise consolidated data.

Monitor all vendor payment agreements and preparation of records for future reference.

Maintaining tracker for observations raised.

Follow up with vendors for observations.

Keep track for all the responses provided by Vendors.

Assisting Finance department for clearing Vendor payments and Reconciliation of invoices.

Preparation of weekly/ monthly MIS reports.

Skills and Qualification Required

Bachelor/ Master Degree in Accounting, Finance or related discipline

3 to 5 years of experience in Auditing/ Accounts payable/ MIS for (Bachelor Degree)/ 2-5 years of experience for Master's.

Sound knowledge of Microsoft Office (such as Excel/ Word/ Powerpoint)

Knowledge of excel formulas such as LOOKUP, IF functions, INDEX etc.

Excellent attention to details

Strong organizational ability

Effective corporate communications skills

Ability to consistently meet all deadlines

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Health insurance

Paid sick time

Paid time off

Provident Fund

Schedule:

Day shift

Experience:

Microsoft Excel: 1 year (Required)

Work Location: On the road