MIS Analyst
ChennaiFull-time4–7 yrsPosted 1 week ago
Mid-level data analytics role at Headsup Corporation in Chennai. Needs 4+ years and Class 10, B.Com or CA Inter.
About the role
The role carries the following areas of ownership and month-end deadlines: 1 Bank Reconciliation Statement Weekly reconciliation of all bank accounts; month-end closure by the 5th of the subsequent month. Collate bank statements, interest certificates and related documentation from banking partners. 2 Inter-Company & Ledger Reconciliation Reconcile inter-company balances between entities and close by the 5th of the subsequent month.
What you'll do
- Prepare the detailed division-wise Profit & Loss statement with variance analysis by the 10th of the subsequent month, covering channel-wise performance (EBO, MBO
- Prepare ad-hoc reports and data as requested by management. Coordinate with cross functional teams to close statutory and internal audit queries within agreed timelines
- Audit schedules and query closure – within timelines agreed with the audit team
What you need
- MIS reporting
- Excel
- Power Query
- TDS
- Reconciliation
- Variance analysis
Good to have
- Month-end close
- Statutory compliance
- Internal audit