Assistant/manager Mis And Finalisation Job in Prasanna Purple

Job Description:
Responsibilities will include

• Prepare monthly MIS reports for managements review.
• Analysing MIS report to provide feedback.
• Regular monitoring of budget vs. actual and reporting of exceptions.
• Conducting variance analysis for the same for implementing corrective actions.
• Reviews regarding trends, variances, profitability and performance measurement.
• Preparing annual financial statements standalone and consolidation for the group companies.
• Prepare/co-ordinate annual budgets for all verticals, supplementary project reports on verticals, forecasts and Cash Flow statements.
• Fixed asset register needs to be updated monthly.
• Undertake Variance/Trend analysis for stakeholders on Finance matters
• Costing/price working for new contracts, government bids/tenders. Ability to read and understand the commercial terms and conditions of large tender documents for such costing process

Essential

• Proactively establish ways to improve report quality discuss and resolve any specific issues / incidents with vertical account heads, to ensure timely completion, quality reports and appropriate forms to systematise work and increase self and subordinate satisfaction.
• Assist in creation of reports as required-designing of business reporting templates/dashboards etc. and automation of reporting requirement.
• Support to the team s for execution of assigned tasks such that teams KPIs are always met and often exceeded.
• Contribute to the development of a corporate culture which encourages dialogue, support for tasks, openness to new ideas and the ability of each individual in the organization to achieve professional fulfilment.

Skills

• Good written and verbal communication.
• Expertise in MS Excel.
• Proficient in MS Office.
• Knowledge of dashboard, access Database and power point presentations.
• Strong analytical skills required including a thorough understanding of how to interpret business needs and translate them in to application and operational requirement.
• Adaptability to work with different people.

Experience

• Hands on experience in FP&A / Forecasting / Budgeting / Accounting.
• Good exposure in General Ledger closure activities during month and year end
• Understanding accounting concepts i.e. accruals, pre-payments, provisions etc.
• Ability to handle large volume of data, strong analytical and problem solving skills
• Financial modelling, graphing, reporting and multitasking.
• 3 to 5 years of experience.