Qualification: CA Inter / MBA Finance / M.Com / B.Com or equivalentKey Responsibilities:
- Prepare and analyse MIS, budgets, forecasts and business performance reports.
- Track revenue, costs, profitability and key business KPIs.
- Monitor customer collections, outstanding receivables and ageing.
- Coordinate with business and operations teams for timely collection and resolution of outstanding payments.
- Prepare collection MIS and ageing reports, highlighting overdue and critical accounts.
- Follow up with relevant teams for billing, collection status and payment realisation.
- Support monthly financial closing and variance analysis.
- Prepare business-wise / project-wise profitability analysis.
- Assist in budgeting, forecasting and financial planning.
- Analyse actual performance against Budget / Forecast / Previous Year and highlight key variances.
- Support management with financial and collection-related insights for decision-making.
- Maintain financial models and prepare Excel-based dashboards and reports.
- Coordinate with internal teams to ensure accuracy and timely submission of financial and collection data.
Required Skills:
- Valuable knowledge of MS Excel – Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, basic financial modelling.
- Understanding of P&L;, Balance Sheet, Cash Flow and working capital.
- Basic understanding of accounts receivable and collection processes.
- Good analytical and numerical skills.
- Strong communication and coordination skills.
- Ability to work with large datasets and identify trends, variances and collection gaps.
- Basic understanding of ERP/accounting systems is preferred.