MIS Executive_Springbord Systems_Chennai

Department Icon Accounting & Finance
Posted: 10 hours ago
1-3 years
Hybrid - Chennai
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 10 hours ago
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Job Description
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Job Description

Experience: 1.5 - 3 yrs

Location: Chennai

Work mode: Hybrid


Preferred candidate profile


  • Graduate in Commerce, Finance, Accounting or a related discipline.
  • Strong proficiency in MS Excel, including formulas, Pivot Tables and lookups.
  • Knowledge of Invoice MIS management.
  • Experience in invoice validation, MIS reporting or finance operations.
  • Ability to prepare structured reports for management review.
  • Ability to coordinate with Finance, Production and Operations teams.
  • Knowledge of dashboard preparation and Excel automation.

Role & responsibilities


  • Validate invoice inputs received from internal teams.
  • Prepare and consolidate invoice summary reports using Excel.
  • Identify missing data, duplicate entries, incorrect calculations and discrepancies.
  • Perform customer-wise and project-wise invoice data validation.
  • Prepare daily, weekly and monthly invoice MIS summaries.
  • Follow up with respective teams for missing or incorrect invoice inputs.
  • Improve existing Excel templates and validation processes.

Deliverables


  • 100% of invoice inputs reviewed before finalisation.
  • All identified discrepancies highlighted and reported for correction.
  • Accurate and timely submission of invoice summaries.
  • Invoice discrepancies tracked and resolved within the agreed turnaround time.
  • Complete and accurate records maintained in line with applicable requirements.
  • Queries addressed within agreed timelines and issues escalated appropriately.
  • Reduced manual effort and improved reporting accuracy.

Skills

ProcessingInvoicingMIS ReportingVLOOKUPProcessExcelHLOOKUPPivot TableAccountingFinance

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