Management Information System (MIS) & Reporting
• Prepare and publish periodic MIS including P&L;, cash flow, variance analysis, and key business metrics.
• Analyze financial performance and provide insights for decision-making.
• Coordinate with cross-functional teams to gather data and ensure accuracy of reports.
• Automate and streamline reporting processes wherever possible.
• 2. Month-End Closure
• Ensure timely and accurate month-end closing of books.
• Perform validation of journal entries, accruals, provisions, and reconciliations.
• Review and finalize ledgers, trial balance, and ensure correctness of financial statements.
• Work closely with AP/AR, and Operational teams for closure-related activities
• 3.



Costing & Accounting
• Robust understanding of standard costing, actual costing, and variance analysis
• Knowledge of product costing, process costing, batch costing, job costing
• Ability to prepare Cost Sheets, BOM (Bill of Material) analysis, and overhead allocation
• 4. Other Responsibilities
• Support budgeting and forecasting activities when required.
• Drive process improvements through automation (Excel, Power BI, SAP, etc.).
• Perform ad-hoc financial analysis based on business needs.

📌 Executive - Finance (India)
🏢 Saint-Gobain Group in India
📍 India