MIS and Accounting

Dear Candidate,

Greetings From"APEX SERVICES"

Role- Financial MIS and Business Accounting

CTC- upto- 10 LPA + incentive + Other benefit

Responsibilities:

• Budgeting && Financial Control
  • Lead the annual budgeting process in coordination with senior management.
  • Conduct periodic reviews of key cost components such as salaries, rent, IT, interest,and administrative expenses.
  • Analyze budget vs. actual performance and recommend corrective actions.
  • Prepare and present budget reports to relevant stakeholders.
  • Perform vertical-wise cost analysis and support cost optimization initiatives.

• Financial Reporting && Book Closure
  • Oversee monthly, quarterly, and annual financial book closures.
  • Review financial statements for accuracy, completeness, and compliance with
  • accounting standards.
  • Conduct detailed reviews of general ledger entries and ensure proper classification and reconciliation.
  • Ensure timely and accurate reporting of financial results to internal and external stakeholders.

• Process Automation && Improvement
  • Identify inefficiencies and manual bottlenecks; propose and implement automation solutions.
  • Collaborate with IT to develop and deploy system enhancements, including
  • preparation of Business Requirement Documents (BRDs).
  • Standardize reporting templates and methodologies for consistency and accuracy.

• Branch && Vertical Financial Review
  • Collect and validate financial data of branches and business verticals.
  • Conduct variance and trend analysis to support performance evaluation and revenue enhancement.
  • Present financial statements to vertical heads and senior management with
  • actionable insights.
  • Provide focused support to specific verticals during process transitions or
  • stabilization phases.

• MIS && Decision Support
  • Ensure timely and accurate delivery of MIS reports including dashboards, key
  • metrics, and profit projections.
  • Develop and maintain a centralized data repository to support strategic decision-making.
  • Coordinate with cross-functional teams to streamline MIS processes and reporting formats.
  • Prepare Board and senior management presentation materials with clarity and precision.

• Team Collaboration && Stakeholder Engagement
  • Facilitate inter- and intra-departmental meetings to align on financial goals and reporting requirements.
  • Communicate expectations clearly and foster a collaborative working environment.
  • Support team development through effective feedback, problem-solving, and
  • presentation skills.

Requirements:

• CA
• 24 years of experience in financial reporting, budgeting, and MIS.
• Strong understanding of accounting principles, budgeting, financial statements, and general ledger management.
• Experience in process improvement and automation initiatives.
• Proficiency in MS Excel, ERP systems, and financial reporting tools.

apex.shivprabhahr@gmail.com