Financial Reporting and MIS
Department -Finance and Accounts
MANAGER – FINANCE Level depending on EXP
CA with 4-8yrs exp or MBA with 4-10yrs
• Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements for Finalization of Accounts.
• Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions.
• Assist in annual planning and budgeting cycle.
• Assist in preparation of monthly, quarterly and annual financial statements as per Companies Act and as required by RBI.
Qualified Chartered Accountant /MBA
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