Financial Analyst - Accounts & Costing

• 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.

RoleMatters

• 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)