Business Finance Executive/AMExperience: 13 Years
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.
Positive analytical and numerical skills.
Solid 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.

📌 Business Finance Executive / Assistant Manager Noida
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📍 Noida