Assistant Manager

2 weeks ago

Delhi NCR New Delhi, India Dr Lal PathLabs Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Scope of work

  • To prepare MIS Reports, supporting schedules, Presentations and other Key Reports for top management and Business Teams for effective decision making.

Role & responsibilities

  • Design and implement robust processes for data collection, ensuring accuracy, completeness, and timeliness of all financial data in the MIS system.
  • Credit Control & Receivables: Monitor customer credit limits, manage outstanding receivables, and coordinate with internal stakeholders/customers to ensure timely collections and minimize overdue balances.
  • Perform regular reconciliations of customer accounts to ensure accuracy in billing and receipts.
  • Ensure accurate tagging and maintenance of customer pricing in the system.
  • Prepare, analyze, and interpret MIS reports (daily, monthly, quarterly) including revenue trackers, expense variances, budgets, projections, and financial statements.
  • Develop and maintain key financial dashboards and reports such as budget vs. actual, variance analyses, and trend analyses.
  • Coordinate with statutory auditors to ensure timely completion of limited reviews and statutory audits.
  • Represent the Finance function in cross-functional teams and committees.

Preferred candidate profile

  • Experience: 2-5 years of relevant experience
  • Qualification: MBA Finance
  • Relevant experience in Financial Planning & Analysis, Credit Control, or Business Finance.
  • Strong working knowledge of MS Excel and PowerPoint.
  • Familiarity with BI tools (e.g., Power BI) and ERP systems preferred.

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