This role focuses on managing and preparing Monthly MIS (Management Information System) reports within the Finance & Accounts domain. You will be instrumental in various financial activities, ensuring accurate and timely reporting. The position is based in Mumbai, offering an opportunity to contribute to a dynamic shared services environment.

This is a full-time, onsite position requiring a strong understanding of financial processes and reporting tools. If you possess analytical acumen and a detail-oriented approach, this role provides a platform to excel in financial management.

Key responsibilities include the preparation of monthly MIS and related activities, alongside performing SAP entries for revenue and expenses. You'll conduct monthly reviews of actuals versus planned figures for revenue, salaries, and overheads, and analyze data for debtors, WIP, and provisions.

This role also involves managing P&L and balance sheet reconciliations, preparing statistical data like headcount and utilization, and assisting in financial planning and forecasting. Consolidation of global reports, including cash flow statements and forecast reports, is also a crucial part of this role. Collaboration with senior stakeholders and business teams for MIS tasks is essential.

Ideal candidates will hold a CA or CMA qualification. Proficiency in Excel, PowerPoint, and SAP is essential, complemented by a solid understanding of data analysis. Strong communication, analytical, and problem-solving abilities are required.

We are seeking an individual who can work independently and contribute proactively to the team. The ability to manage multiple tasks and meet deadlines effectively is highly valued. This role is based in Mumbai.