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

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