Job Objective

Responsible for Budget preparation, conducting budget reviews, daily operations report, monthly MIS

preparation and balanced scorecard. Ensure preparation and review of MIS and budgets on as per schedule

Strategic Roles & Responsibilities

1. Preparation of Annual Budgets in co-ordination with Marketing Teams & Operation Teams

2. Prepare monthly MIS Review Report and Presentation

3. Compare MIS with Budget & previous periods and prepare detailed variance analysis

4. Submission of desired Management Reports / Data Packs to HO / Site Leadership Team

5. Working with Business Heads for Revenue Maximization & Cost Optimization

6. Receivables Control - Customer Account reconciliation & timely collection accounting

7. Internal as well as external Audit Compliances

8. Prepare various management Presentations

Operational Responsibilities

1. Assist HOS in periodic budget reviews

2. Analyze monthly, quarterly and annual business performance & suggest corrective actions

3. Suggest Improvements in the existing MIS format for better decision making by the management

4. Prepare quarterly rolling cash flow statement

5. TDS & TCS reconciliation

6. F&A Support to Operations Team

7. Working with Commercial Team for Vendor’s GST Compliance

Educational Qualification: Chartered Accountant

Experiences: 2 – 5 years (Previous experience in Budget/MIS preparation and reviews)

Reporting to Finance Controller

Department Finance & Accounts