Associate Manager MIS Finance

Key Responsibilities

Month-End Closing Activities

• Assist in the preparation and review of Prepaid Expense schedules and amortization entries.
• Support the preparation of Provision workings for expenses and necessary accounting entries.
• Participate in Depreciation calculation and maintenance of fixed asset schedules.
• Contribute to Branch and Intercompany reconciliation and resolution of outstanding items.

MIS & Reporting

• Help in the preparation of Monthly MIS reports for management review.
• Compile financial and operational data from multiple sources.
• Ensure accuracy and timeliness of MIS submissions.

Variance Analysis

• Assist in performing cost variance analysis against budgets and previous periods.
• Identify key drivers for variances and provide explanations.
• Support management with insights for cost control and performance monitoring.

Data Management & Controls

• Maintain proper documentation and audit trails for all reports.
• Ensure data accuracy and compliance with internal controls.
• Assist during internal and statutory audits.

Expected Outcomes

• Accurate and timely preparation of month-end financial reports and schedules.
• Effective support in MIS reporting leading to informed management decisions.
• Thorough variance analysis providing actionable insights for cost management.
• Compliance with internal controls and successful completion of audits.