Role & responsibilities

- Prepare daily, weekly, and monthly MIS reports with variance analysis
- Support management with financial data and presentations
- Perform reconciliations (vendor advances, GL, customer, bank, GR/IR)
- Monitor receivables & payables, including debtor ageing and follow-ups
- Handle SAP transactions and ensure accurate accounting entries
- Maintain fixed asset register, depreciation, and WIP capitalization
- Allocate costs and resolve inter-order discrepancies
- Conduct monthly provisions and forex reconciliation
- Support monthly/quarterly/year-end closing and review trial balance
- Ensure proper documentation and compliance in all transactions
- Assist in knowledge transfer and handle ad-hoc tasks





Preferred candidate profile

- MBA or CA Inter qualification
- 2-3 years of experience in MIS/Finance
- Strong understanding of accounting concepts
- Hands-on experience in SAP (FI/CO preferred)
- Advanced Excel skills (Pivot Tables, Lookups, MIS reporting)
- Strong analytical and problem-solving skills
- Valuable communication and reporting abilities

Preferred Skills:

- Experience in a retail environment
- Exposure to cost accounting and financial analysis
- Ability to handle large datasets and identify trends

📌 Mis Executive (Ahmedabad)
🏢 Belfrost International
📍 Ahmedabad