Lead- MIS Reporting

Role & responsibilities

• Develop and manage annual and multi-year budgets that are adequate for the organizations needs including preparation of periodic budget forecasts
• Prepare and maintain cash flow analysis as & when needed
• Analyse monthly financial statements (balance sheet, income statement, and statement of cash flows) and effectively convey analysis to concerned stakeholders
• Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Review monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modelling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company's financial accounting, monitoring, and reporting systems
• Ensure compliance with accounting policies and regulatory requirements
• Ensure successful completion of audits
• Liaising with intra and inter-departments to define and agree to operational procedures, to define reporting, frequency and format to satisfy audit and control, regulatory, statutory and management reporting as required by the business

Preferred candidate profile

Work Experience

• CA with 1-5 years of relevant experience
• Education Background: CA/ICWA

Key Skillsets

• Organize tasks, set priorities, meet deadlines, and manage multiple tasks
• Ind As
• SAP
• Advanced Excel
• Demonstrate good judgment and good problem-solving skills
• Respond appropriately to evaluation and changes in the work setting
• Strong interpersonal and communication skills.
• Strong numerical and analytical skills.
• Team player with proven ability to take ownership and deliver to tight deadlines.