Job Title:  Manager | MIS | Mumbai | Finance & Accounts

Work you ll do

• Monthly MIS preparation and various activities related to MIS.
• SAP entries for Revenue & expense, allocation, accruals etc.
• Monthly review of revenue, salaries, and overheads actuals v/s plan and previous year
• Analyse and prepare reports on debtors, WIP, provisions, and prepaid entries.
• Manage P&L and balance sheet reconciliation.
• Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.
• Assist in various process related to financial planning, analysis, and forecasting.
• The preparation and consolidation of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.
• Collaborate with seniors, business and enabling area teams for MIS-related tasks.

Requirements :

• CA/CMA
• Proficiency in Excel, PowerPoint, and other similar applications, along with working knowledge of SAP. Knowledge of Data analysis.
• Effective Communication, analytical and problem-solving skills Ability to work independently and be a proactive team player.