MIS REPORTING - FINANCE

Skills:

Microsoft Excel, MIS REPORTS, Cash Flow Management, Planning Budgeting & Forecasting, Internal Audits, ERP Software, analytical and problem-solving skills, CA qualified,

Job Title: MIS Reporting - Finance (Budgeting & Cash Flow)

Location: Palwal, Haryana

Experience Required: 5 - 7 Years

Annual CTC: 12 - 15 LPA

Qualification: Chartered Accountant (CA)

Job Overview

The MIS Reporting Finance role is a full-time mid-level position, based in Faridabad, Palwal. We are seeking a candidate with 5 to 7 years of experience to join our dynamic team. You will be instrumental in managing financial data and preparing analytical reports to support business decisions. The ideal candidate should have strong skills in MIS reports, planning, budgeting, forecasting, and ERP software.

Key Responsibilities

• Prepare and maintain detailed Management Information System (MIS) reports to support strategic financial decision-making.
• Lead and manage budgeting processes, including forecasting, variance analysis, and financial planning.
• Track, analyze, and manage cash flow to ensure financial stability and operational efficiency.
• Conduct cost and profitability analysis for different departments and business units.
• Liaise with internal departments to collect and consolidate financial data.
• Present actionable financial insights and reports to senior management.
• Ensure compliance with company policies, financial regulations, and internal controls.
• Assist in audits and ensure the accuracy and integrity of financial information.

• Qualified Chartered Accountant (CA) with 5 to 7 years of relevant experience.
• Strong experience in MIS reporting, financial planning, budgeting, and cash flow analysis.
• Proficient in MS Excel and financial ERP systems (e.g., SAP, Oracle).
• Excellent analytical and problem-solving skills.
• Strong interpersonal and communication skills.
• Ability to handle large data sets and present reports in a clear and concise manner.
• Detail-oriented and self-driven with the ability to work independently.