Roles and Responsibilities
Monthly Financial Reporting

- Manage the analysis and reporting of monthly Management Information System (MIS) data, including BPC updates for cost, expense templates, and FTE records.
- Coordinate Debtors movement tracking (categorized by month, bucket, and client) and integrate SSC creditor movement data.
- Develop sales summaries and conduct comparative analysis with the prior month to facilitate BPC portfolio reporting.
- Perform detailed analysis of payroll, leases, SG&A;, insurance, and other operational expenses.
- Monitor client-wise revenue fluctuations, including service adjustments, terminations, and one-time changes.

Branch-Level MIS and Collection Management

- Develop monthly internal MIS reports and establish annual branch budgets.
- Compile age-wise debtor reports, incorporating necessary provisions.
- Monitor branch-specific increases or decreases in overdue accounts and manage travel records and vouchers.
- Evaluate debtor accounts to identify and resolve payment delays.
- Administer receipt applications via Billage, determine required provisions, and update BPC accordingly.
- Maintain and regularly update the collection tracking system.

📌 Branch Coordinator (Haryana)
🏢 G4S
📍 Haryana