Manager MIS & Reporting
Key Responsibilities:-
- Preparation of monthly, quarterly, and annual MIS
reports
- Analysis of financial performance against budgets, forecasts, and previous
periods
- Preparation and review of Profit &
Loss Statements, Balance Sheets, and Cash Flow Statements
- Conduct
variance analysis and provide
explanations for key deviations
- Support
budgeting, forecasting, and financial
planning activities
- Perform
revenue, cost, and margin analysis
- Coordinate
with accounts, operations, and
cross-functional teams to ensure
data accuracy
- Develop management dashboards,
presentations, and business performance
reports
- Ensure timely and accurate
financial reporting for management
review
Reporting & Compliance Support:-
- Support statutory, internal, and tax audit
processes
- Assist in monthly and quarterly book closure
activities
- Ensure adherence to reporting timelines and internal financial
controls
- Coordinate with auditors and internal stakeholders for required documentation and
reconciliations