MIS & Accounts Specialist

1 week ago


Mira Road Thane Maharashtra, India Delta Yards Realty Pvt Full time ₹ 3,00,000 - ₹ 5,00,000 per year

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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