Mgr / Sr. Mgr – MIS & Audit
Master Mind Consultancy
- Gurgaon, Haryana
- Permanent
- Full-time
- Preparation of MIS Reporting (s) for relevant stakeholders.
- Facilitate in preparation of financial statements as per Companies Act (Indian GAAP).
- Manage profitability improvement opportunity (PIOs) projects and closely work with users to drive the project.
- Analytical review of expenses & ensure transactions are correctly recorded.
- Monitoring of Budget Vs Actual spend of all Expenses & circulate to concerned departments.
- Monthly Review of all Balance Sheet Reconciliations
- Preparation of Cash flow forecasts and management of working capital flow
- Product cost and pricing related analysis along with discussion with sales team
- Ensure compliance with Internal Financial controls and adherence to SOP's.
- Prepare data & reports with accuracy for Statutory and Regulatory compliances.
- Identify areas of cost / expenses optimization and improve efficiencies.
- Understand financial statements, develop meaningful analysis & interpretations to facilitate decision making.
- Assist in monthly forecast preparation and provide analysis for remaining period (s)