MIS Analyst

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

• 4–7 yrs of experience
• MIS reporting
• Excel
• Power Query
• TDS
• Reconciliation
• Variance analysis
• Class 10 or B.Com or CA Intermediate

Good to have

• Month-end close
• Statutory compliance
• Internal audit