- Prepare monthly management MIS covering revenue, costs, margins, cash flow and working capital.
- Prepare Budget vs Actual analysis and highlight key variances.
- Maintain rolling cash-flow forecasts and support financial planning.
- Analyse channel, store, product and operational costs to identify trends and opportunities.
- Provide actionable financial insights to founders to support business decisions.
- Manage accounts payable, vendor invoices, payment schedules and reconciliations.
- Maintain vendor, bank and marketplace settlement reconciliations.
- Coordinate with the external CA firm for accounting, statutory and payroll-related requirements.
- Ensure appropriate documentation and approval controls for financial transactions.
📌 MIS Executive (Noida)
🏢 Forever Kidz
📍 Noida
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