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.

📌 Walk-in || Branch Coordinator (Gurugram)
🏢 G4S
📍 Gurugram