We are looking for a detail-oriented and analytical "MIS & Management Reporting Executive"to support the management reporting function of a real estate development company having multiple projects.

The candidate will be responsible for collecting, validating, consolidating and analysing project-wise:

financial and operational data and preparing accurate and timely MIS reports for management review and decision-making.

Key Responsibilities

 Prepare project-wise and consolidated MIS reports for multiple real estate projects.

 Collect and consolidate data from Tally ERP, Excel and other internal systems.

 Prepare monthly, weekly and periodic management reports covering:

o Project-wise revenue and collections o Sales and booking status o Receivables and outstanding collections o Customer advances and collections

 Develop and maintain Excel-based MIS dashboards and management reports.

 Reconcile MIS data with books of accounts and Tally ERP and identify discrepancies.

 Coordinate with Accounts, Sales, CRM, Project and Finance teams for timely collection and validation of data.

 Ensure that project-wise data is accurate, complete and reported within defined timelines.

 Analyse trends, variances and unusual movements and highlight key observations to management.

 Assist management in developing project-wise KPIs and performance indicators.

 Maintain standardised reporting formats across all projects.

 Automate repetitive MIS activities using advanced Excel functions, Pivot Tables, Power

Query and other Excel tools wherever possible.

 Assist in preparation of information required for management meetings, financial reviews,

lenders, auditors and other stakeholders.

 Maintain proper documentation and version control of MIS reports.





Required Skills & Qualifications

 Graduate in Commerce, Finance, Accounting, Business Administration or a related field.

 2–3 years of relevant experience, preferably with a real estate developer/construction company.

 Strong working knowledge of Tally ERP / Tally Prime.

 Excellent knowledge of MS Excel is essential.

 Strong knowledge of:

o Pivot Tables o XLOOKUP / VLOOKUP o SUMIFS / COUNTIFS o IF / nested formulas o INDEX-MATCH o Data validation and conditional formatting o Excel dashboards o Power Query would be an added advantage.

 Experience in handling large volumes of project-wise financial data.

 Robust reconciliation and analytical skills.

 Good attention to detail and ability to identify inconsistencies in data.

 Ability to work with multiple departments and meet reporting deadlines.

Preferred Experience

Candidates who have worked with a real estate developer having multiple projects will be preferred.

Experience in any of the following areas will be an added advantage:

 Real estate collections and receivables

 Project cost monitoring

 CRM-to-accounts reconciliation

Ideal Candidate Profile The ideal candidate should be someone who is strong in Excel, comfortable with accounting data and capable of converting large volumes of financial information into clear management reports.

The candidate should have an analytical mindset rather than merely performing data-entry activities and should be able to independently identify discrepancies, trends and areas requiring management attention.

Experience

2–3 years preferred, preferably in the Real Estate / Construction industry.

Location

Belapur, Navi Mumbai

Employment Type

Full-time

Reporting To

Finance Head

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 MIS and Management Reporting Executive (Thane)
🏢 Delta Group
📍 Thane