Role & responsibilities
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 prospects 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
Knowledge of SAP is preferable

📌 Assistant Manager Fp& A Mumbai
🏢 Writer
📍 Mumbai