MIS

OfBusiness · Pune

Source and collection record

Last observed by our collector: 8 October 2026 at 11:56 pm IST. This is not a manual review or a confirmation from the employer.

Employer requisition: AB33

Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.

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Collected role description

OfBusiness Group is India’s largest and most efficient supply chain platform, which serves as a one-stop solution for small and medium businesses to alleviate all major pain points—market discovery, raw materials, financing, and digital transformation—everything served to customers at their fingertips, us being tech-enabled. We are positioned as one of India's largest & most profitable unicorns that is following a relentless pursuit of excellence and unparalleled growth. The span of our business portfolio, wherein each venture excels in its respective domain, includes ● Raw Material Aggregation ● B2B Financing ● Manufacturing & Processing ● B2B Tech Platforms Key Responsibilities Maintain inventory tracking records and ensure accurate stock check on a regular basis. Handle inward and outward entries of material in ERP and MIS reports. Perform data preparation and MIS critical reporting for management review. Manage and update sales and purchase data in ERP/MIS systems. Prepare and process Credit Notes (CN) and Debit Notes (DN) as per business requirements. Monitor and report daily production tracking and coordinate with production teams. Ensure accurate ERP management, data integrity, and timely updates. Generate daily, weekly, and monthly MIS reports for inventory, sales, purchases, and production. Identify data gaps, discrepancies, and support audits and reconciliations. Coordinate with stores, production, accounts, and logistics teams for smooth data flow. Required Skills & Competencies Strong knowledge of MIS critical reporting and data handling Hands-on experience with ERP management (SAP/Tally/Oracle/other ERP preferred) Good understanding of inventory tracking, inward–outward process, stock check Familiarity with sales and purchase documentation, CN & DN Advanced Excel skills (VLOOKUP/XLOOKUP, Pivot Tables, MIS dashboards) High attention to detail and strong analytical skills Good communication and coordination skills Advanced proficiency in MS Excel ( Pivot Tables, and Complex Formulas). Experience with ERP systems such as SAP, Oracle, or Tally. Excellent knowledge of MIS procedures, Excellent decision-making abilities. Exposure to end-to-end finance operations (GST, TDS, audit, banking, import–export) Learning and upskilling opportunities in compliance and ERP systems Supportive work environment with cross-functional exposure Opportunity to work closely with management and auditors

Collected experience requirement

2-5 yrs