- Prepare monthly, quarterly and annual financial MIS (Standalone and consolidated) for management review.
- Develop project-wise and business-segment-wise profitability reports covering revenue, cost, gross margin and contribution.
- Prepare budget-versus-actual analysis and identify significant revenue, cost and margin variances.
- Coordinate with accounting, project, procurement, commercial and treasury teams for timely collection and validation of financial information.
- Monitor receivables, payables, inventory, advances, working capital, borrowings and banking-limit utilisation.
- Automate and standardise MIS reports using advanced Excel, SAP/ERP and business-intelligence tools.
- Provide financial information and analysis required for statutory audit, internal audit, investor relations, lenders and rating agencies.
📌 Senior Executive (Noida)
🏢 Solarworld Energy Solutions
📍 Noida
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