Assistant Manager

3 - 4 years

12 - 15 Lacs

Posted:9 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

- Prepare and maintain **comprehensive financial MIS reports*to track revenue, expenses, and
profitability.
- Ensure **accurate data reconciliation*between actual financials and projections.
- Generate **project-wise financial reports*covering budgets, actual expenses, and deviations.
- Present **variance analysis*with justifications for management review.
- Automate and optimize **MIS reporting using advanced Excel, Power BI, or ERP systems**.
2. Budgeting Cost Monitoring
- Assist in preparing **detailed budgets for projects, departments, and cost centers**.
- Track **budget vs. actual performance*at a granular level and highlight deviations.
- Identify **cost-saving opportunities*and recommend corrective actions.
- Support finance teams in **expense rationalization and fund utilization planning**.
3. Accounts Finance Optimization
- Monitor **accounts payable (AP), accounts receivable (AR), and working capital*to improve
efficiency.
Ensure **accurate accounting entries and reconciliations*for project costs and operational
expenses.
- Work closely with the accounts team to **improve financial controls and reporting processes**.
- Support internal audits by **preparing financial data and compliance reports**.
4. Cash Flow Expense Management
- Track and forecast **cash flow requirements for projects and departments**.
- Identify **operational inefficiencies in financial transactions*and propose process
improvements.

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Arting Digital

IT Services and IT Consulting

Chandigarh Punjab

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