Financial Analyst – Accounts & Costing

Financial Analyst – Accounts & Costing

Location: Head Office (Gurgaon) | Experience: 2–4 years | Employment Type: Full- Time

Role Summary

We are seeking a detail-oriented and analytical Financial Analyst to support costing, departmental P&L analysis, MIS reporting, and financial operations. This role ensures financial accuracy, drives data-backed insights, and strengthens decision-making across teams.

Why This Role Matters

• Department-wise profitability and cost control

• Accuracy of financial data and compliance readiness

• Leadership visibility through MIS dashboards

• Cashflow, expense discipline, and financial transparency

• Process standardisation across finance operations

Key Responsibilities

• Prepare departmental P&L statements, costing sheets, and variance analysis.

• Build and maintain financial dashboards (costing, KPIs, revenue/margins).

• Prepare monthly MIS reports with clear insights.

• Support month-end closing, journal entries, and reconciliations.

• Track cash flow, vendor payments, expenses, and outstanding receivables.

• Maintain accuracy of ERP financial data, ledgers, and documentation.

• Organise data for GST/TDS filings, audits, and compliance.

• Work with internal teams to gather financial inputs and resolve queries.

• Identify cost optimisation opportunities and contribute to financial planning.

Must-Have Skills

• Strong understanding of costing, P&L, and financial metrics.

• Hands-on experience with MIS dashboards and Excel/Google Sheets.

• Working knowledge of Tally/ERP/Zoho Books.

• Good numerical accuracy, analytical thinking, and problem-solving skills.

• Ability to simplify financial data for non-finance stakeholders.

Nice-to-Have Skills

• Exposure to SaaS/ERP/Tech financial operations.

• Knowledge of GST/TDS workflows.

• Experience in budgeting/forecasting or business finance.

Qualifications

B.Com / M.Com / MBA Finance

CFA Level 1/2 preferred (not mandatory)