Posted:1 week ago|
Platform:
On-site
Full Time
We are looking for a detail-oriented finance professional to support MIS preparation, financial reporting, budgeting, projections, and business analysis. The role involves close coordination with the finance team for management reporting, working capital tracking, and financial planning in a fast-growing FMCG/retail business.
Key Responsibilities
· Prepare daily, weekly, and monthly MIS reports
· Channel-wise, store-wise, and department-wise reporting
· Budget vs actual vs forecast variance analysis
· Support in financial projections, cash flow, and working capital forecasts
· Sales, expense, inventory, and trial balance reconciliation
· Vendor, receivables, and payables ageing analysis
· Costing, margin, and store profitability analysis
· Support GST data, audit schedules, and investor/lender reporting
Skill & Qualification
· B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance)
· Strong accounting and financial statement knowledge
· Advanced MS Excel skills (Pivot, XLOOKUP, IF, SUMIFS)
· Strong analytical skills and attention to detail
· Ability to work with large datasets
Job Type: Full-time
Pay: ₹30,000.00 - ₹32,000.00 per month
Benefits:
Work Location: In person
Organic Mandya
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