Role & responsibilities
- Assist in preparation of monthly MIS reports and financial summaries.
- Collect, validate, and analyze financial and operational data.
- Assist in budget and forecast data consolidation.
- Support variance analysis between budget and actual performance.
- Maintain costing and MIS databases and records.
- Prepare routine reports and management dashboards.
- Coordinate with various departments for data collection and reconciliation.
- Support report automation and process improvement initiatives.
- Assist in preparing analytical reports and business summaries for the CEO.
- Support strategic projects and cross-functional initiatives.
- Help monitor progress of key business initiatives.
- Coordinate with stakeholders for information gathering and follow-ups.
- Maintain trackers, dashboards, and project status reports.
- Assist in preparing board meeting and leadership review materials.
📌 CA Trainee (Pune)
🏢 Deepak Fertilisers and Petrochemicals (DFPCL)
📍 Pune
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