Posted:1 week ago|
Platform:
Work from Office
Full Time
MIS Reporting & Analysis:
-Prepare and circulate daily, weekly, and monthly MIS reports (Sales, Collections, Expenses, P&L, receivables, Inventory and procurement, Departmental cost reports etc.)
-Perform variance analysis (budget vs actuals), trend analysis, and performance tracking.
Financial Data Management:
-Maintain and update financial databases, dashboards, and reports
-Ensure accuracy and consistency of data across systems.
Budgeting & Forecasting Support:
-Support in preparation of annual budgets and forecasts
-Track budget utilization and department-wise spending
-Provide budgetary control reports to control costs.
-Develop reports and presentations for management review and performance reviews.
-Provide data and reports required for statutory, internal, and management audits.
Kenmore Vikas India
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