- Prepare accurate and timely monthly MIS, management reports, dashboards and financial analysis.
- Support budgeting, forecasting and variance analysis, and highlight key financial trends and deviations.
- Prepare cost centre-wise expense reports and business/Bank-wise profitability analysis to support cost optimisation and business decisions.
- Monitor billing, collections and receivables, analyse ageing and work with stakeholders to improve collection efficiency.
- Perform ledger scrutiny, reconciliations and financial analysis to ensure accuracy of financial information.
- Support Internal, Statutory and IFC audits by maintaining required schedules, records and supporting documents and ensuring timely closure of audit requirements.
- Ensure accurate maintenance of financial and asset records in SAP and identify opportunities for automation and process improvement.
- Work closely with Business, Operations and Finance teams to understand business performance and provide actionable financial insights.
- Support and mentor team members, ensure timely completion of deliverables and drive continuous learning and process improvement.
Preferred candidate profile
- Expert knowledge of MS Excel and positive knowledge of MS Word and Power point
- Multitasker
- Excellent communication skills
- Should be able to work under pressure & come up with the solution