Key Responsibilities
Prepare and maintain Finance MIS reports including:
Profit & Loss (P&L;)
Balance Sheet
Product Cost Sheet
Cash Flow Statement
Budget vs. Actual Analysis
Variance Analysis
Monthly, Quarterly & Annual MIS Reports
Collect, validate, and consolidate financial data from various departments.
Ensure accuracy, consistency, and timely submission of MIS reports.
Analyze financial performance and provide actionable insights to management.
Support budgeting, forecasting, and business planning activities.
Develop and maintain Excel-based financial models and dashboards.
Coordinate with Finance, Accounts, Plant, and Business teams for data collection and reconciliation.




Assist management with ad-hoc reports and financial analysis.

Educational Qualification
MBA (Finance) / CA Inter / M.Com or equivalent qualification.

Experience
Preference for candidates from a Manufacturing (MFG) background.

Technical Skills
Advanced Microsoft Excel
VLOOKUP, HLOOKUP
INDEX-MATCH
IF, COUNTIF, SUMIF
Pivot Tables & Pivot Charts
Data Cleaning & Validation
Solid ability to manage and analyze large datasets.

Pay: ₹400,000.00 - ₹700,000.00 per year

Advantages:
Provident Fund

Work Location: In person

📌 Mis Executive Surat
🏢 Apogee Service
📍 Surat