 
						MIS & Accounts Specialist
1 week ago
Designation: - MIS & Accounts Specialist
Location: Mira Road, Mumbai (On-site)
Industry: Real Estate (Mandate Sales)
Department: Accounts
Employment Type: Full-time
About the Role
We are seeking a detail-oriented finance professional who can take ownership of MIS reporting, accounting structuring, and financial analysis. This role will be responsible for building and maintaining accurate MIS dashboards, project/company-level P&L, cost allocations, and financial controls to support management decision-making.
Key Responsibilities
MIS & Reporting
- Prepare and publish monthly and quarterly MIS reports covering revenue, expenses, profitability, and cost structures. 
- Develop dashboards and analysis for management review (Excel / Power BI / Google Sheets). 
- Track and highlight variance against budgets and forecasts. 
Accounting & Structuring
- Prepare and maintain structured P&L statements. 
- Build and implement cost allocation models (e.g., fixed % or revenue contribution-based). 
- Ensure accurate accounting records for income, expenses, receivables, and payables. 
- Support in statutory compliance (GST, TDS, audit requirements). 
Financial Controls & Analysis
- Assist in cash flow forecasting and working capital monitoring. 
- Maintain reconciliation reports (vendors, employees, inter-company accounts). 
- Analyze financial data to provide insights for profitability improvement and cost optimization. 
System & Data Integration
- Work with tech/operations teams to feed accurate data into accounting/ERP/CRM systems. 
- Support automation of MIS wherever possible (Excel macros, BI tools). 
- Provide data inputs for management strategy, investor presentations, and audits. 
Key Requirements
Education: - CA / CA Inter / MBA Finance / M.Com / B.Com (with strong MIS + accounting background).
Experience: - 3–7 years in MIS, accounting structuring, financial analysis, or management reporting.
Technical Skills:
- Strong in Advanced Excel (pivot tables, macros, complex formulas). 
- Working knowledge of Tally / ERP systems / Zoho / SAP. 
- Knowledge of Power BI / Tableau preferred. 
Domain Skills:
- Strong understanding of financial statements, P&L, balance sheet, and cash flow. 
- Familiarity with cost allocation, forecasting, and variance analysis. 
- Basic knowledge of taxation & compliance (GST, TDS). 
Traits:
- Analytical and structured thinker. 
- Attention to detail with error-spotting ability. 
- Ability to present data in a clear, management-friendly format. 
Job Type: Full-time
Pay: ₹300, ₹500,000.00 per year
Benefits:
- Provident Fund
Work Location: In person
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