AM/ DM MIS

Job Description:

MIS

1 Preparation of MIS in Prescribed Format

2 Monthly & Quarterly Variance Analysis

3 Preparation of Board Meeting Presentations

4 Preparation of Various Cost benefit analysis

5 Preparation of CMA data for bank proposals

6 Preparation of financial for statutory Audit.

7 Preparation of various reports for Investors requirements

Budgeting

1 Preparation of Budget as per Management Directives

2 Monthly Budgeted & Actual Variance Analysis

Statutory Audit

1 Preparation of Financial for Audit

2 Coordination with team and Auditor to complete audit on time

3 Resolving audit query on time

4 Getting Financial & Audit Report sign on time.

Internal Audit

1 Timely closing of Scope of Internal audit

2 Coordinating with various departments & Internal Auditor to conclude Internal audit within given timeline.

3 Ensuring implementation of Internal Auditor suggestion.

4 Presenting Internal audit findings and necessary action taken to Management.

Process Digitization / Automaton

1 Identification of various reports / processes for digitization / Automation

2 Coordinating between used department and IT department for automation of reports / processed identified.

3 Timely Completion of automation of reports / processes with the help of IT team.

Profile Required :- CA with experience of minimum 4 to 5 years in the field of MIS, Budgeting, Experience in Navision / Business central is preferable. Candidate should have good understanding of ERP processed.