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
- Solid 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 (Gujarat)
🏢 Saint-Gobain Group in India
📍 Gujarat