Deputy Manager | MIS | Mumbai | Finance & Accounts

About the role

Monthly MIS preparation and various activities related to MIS. SAP entries for Revenue & expense, allocation, accruals etc. Monthly review of revenue, salaries, and overheads actuals v/s plan and previous year Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.

What you'll do

• Analyse and prepare reports on debtors, WIP, provisions, and prepaid entries
• Manage P&L and balance sheet reconciliation
• Assist in various process related to financial planning, analysis, and forecasting
• Collaborate with seniors, business and enabling area teams for MIS-related tasks

What you need

• MIS reporting
• SAP
• Financial statements
• FP&A
• Cash flow
• Reconciliation
• Chartered Accountant or CMA

Good to have

• PowerPoint