Finance MIS

4 days ago

Ahmedabad, Gujarat, India Adani Full time ₹ 4,00,000 - ₹ 8,00,000 per year
Responsibilities

MIS Reporting 



Prepare monthly and quarterly MIS dashboards covering P&L, cost analysis, revenue tracking, and service line profitability. 



Consolidate reports across departments and geographies for leadership review. 



Budgeting & Forecasting 



Assist in preparing annual budgets, quarterly forecasts, and variance analysis vs. actuals. 



Track cost allocations, headcount budgets, and key performance metrics. 



Revenue & Cost Tracking 



Support revenue assurance by working closely with delivery and sales teams on billing cycles, client contracts, and milestones. 



Track project-wise margins, resource utilization, and service profitability. 



Business Decision Support 



Analyze financial and operational data to support pricing, staffing models, and cost optimization initiatives. 



Highlight key trends, risks, and actionable insights for business reviews. 



Compliance & Audit Readiness 



Ensure financial documentation and records are audit-ready and in compliance with internal controls and accounting standards. 



Support external and internal audits with relevant MIS and reconciliations. 



Qualifications

Qualifications: 



B.Com / M.Com / MBA Finance / CA Inter / CMA Inter or equivalent qualification. 



Experience: 



1 to 3 years of experience in Finance, preferably in services, IT/ITES, or consulting firms. 



Experience in MIS reporting, budgeting, or business finance roles. 



Skills: 



Strong Excel and PowerPoint skills; knowledge of financial modelling and dashboards. 



Familiarity with ERP or accounting systems (e.g., SAP, Tally, Oracle, Zoho Books). 



Good understanding of revenue recognition, service line tracking, and cost centres. 



Personality Traits 



Analytical and detail-oriented 



Proactive, with strong follow-through 



Clear communicator who can work cross-functionally 



Able to handle data-heavy tasks with accuracy under deadlines 



Curious and eager to learn in a high-growth tech environment 



Nice to Have: 



Exposure to financial operations in cybersecurity, consulting, or tech services. 



Familiarity with project-based financial tracking and contract-linked billing models. 


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