Responsibilities:
- Support in the preparation of the Monthly MIS. Report, analyse, and translate data into key insights
- Perform Revenue and cost analysis and provide insights into the company’s performance
- Perform cost analysis of various non-operational expenses, track budget vs actual, and report on the same.
- Support in the preparation of the yearly budget. Cost center-wise spends report.
- Prepare BS and PL schedules to support Internal reviews and Statutory Audit
- Prepare month-end accruals and pass entries in ERP as part of the month-end book closure activities
- Review accounting entries passed by the Finance team as part of the month-end book closure activities
Skill Required:
- Post-Graduation is a must in Finance or Finance-related fields.
- Required experience of 1 to 4 years of relevant experience in FP&A/Business Finance
- Good written/oral communication skills
- Attention to detail
- Financial Analysis skills
- Quick Learner
- Knowledge of Power BI/Tableau is a plus (Not mandatory)