Accounts & MIS Executive

Torqcommodities; India; On-site; INR 450,000 - 750,000; Full time

Job summary

Torqcommodities in CBD Belapur, India, invites applications for a data entry / MIS support role. You will maintain, update, and manage business data in Excel, validate accuracy, and support the finance team with regular reports.

The ideal candidate has advanced Excel skills, understanding of P&L, receivables/payables, and basic ERP knowledge; familiarity with Power BI is a plus; B.Com or BMS graduates are preferred.

Qualifications

• Strong proficiency in Advanced Excel with Pivot Tables, XLOOKUP, SUMIFS, Power Query and dashboarding.
• Good understanding of basic accounting concepts: P&L, receivables, payables, expenses.
• Knowledge of Power BI for dashboard reporting is a plus.
• Working knowledge of ERP systems and invoice reconciliation.
• Strong data validation and analytical skills, with attention to detail.
• B.Com / BMS graduate preferred; experience in data entry or MIS is a plus.

Responsibilities

• Maintain, update, and manage business data in Excel on a regular basis.
• Validate data accuracy and highlight discrepancies to the concerned team.
• Update receivables, payables, expense trackers, and other business MIS reports.
• Assist in invoice reconciliation and ensure data is matched correctly with supporting documents.
• Perform basic reconciliations between ERP reports, invoices, and Excel data.
• Support the finance/business team in preparing regular reports, summaries, and trackers.
• Ensure timely and accurate data entry with proper formatting and documentation.
• Coordinate with internal teams to collect, verify, and update required financial/business data.

Skills

Pivot Tables

XLOOKUP

SUMIFS

Power Query

Dashboarding

Accounting basics

Power BI

ERP knowledge

Data validation

Attention to detail

Education

B.Com / BMS

Tools

Power BI

ERP systems

Job description

CBD Belapur, India | Posted on 06/30/2026

Requirements

Key Responsibilities

• Maintain, update, and manage business data in Excel on a regular basis.
• Validate data accuracy and highlight discrepancies to the concerned team.
• Update receivables, payables, expense trackers, and other business MIS reports.
• Assist in invoice reconciliation and ensure data is matched correctly with supporting documents.
• Perform basic reconciliations between ERP reports, invoices, and Excel data.
• Support the finance/business team in preparing regular reports, summaries, and trackers.
• Ensure timely and accurate data entry with proper formatting and documentation.
• Coordinate with internal teams to collect, verify, and update required financial/business data.

Required Skills & Qualifications

• Strong proficiency in Advanced Excel, including Pivot Tables, XLOOKUP, SUMIFS, Power Query, and Dashboarding.
• Good understanding of basic accounting concepts, including P&L, receivables, payables, and expenses.
• Working knowledge of dashboard/reporting tools such as Power BI will be preferred.
• Basic understanding of ERP systems and invoice reconciliation.
• Good analytical ability with attention to detail.
• Strong data validation, reporting, and coordination skills.
B.Com / BMS graduate from a reputed college preferred.
• Prior experience in data entry, MIS, finance support, or reconciliation will be an added advantage.