Key Responsibilities:
Prepare and maintain daily, weekly, and monthly MIS reports and dashboards
Analyse financial data, track KPIs, and report variances against budgets/forecasts
Support month-end and year-end closing activities
Coordinate with internal departments to gather required data for reporting
Assist in preparing reports for management reviews, audits, and compliance
Create and maintain documentation of reporting processes and SOPs
Develop Excel-based templates and automate routine reports wherever possible
Support the finance team in budgeting, forecasting, and cash flow analysis
Ensure accuracy, timeliness, and integrity of all reporting outputs
Key Skills Required:
Strong knowledge of accounting principles (as per CA Inter curriculum)
Proficiency in Advanced Excel (VLOOKUP, Pivot Tables, Macros, etc.)
Working knowledge of Tally / ERP / SAP or other accounting systems
Good understanding of financial statements and ratio analysis
Strong analytical and problem-solving skills
Ability to work with large data sets and derive meaningful insights
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