Finance MIS - Assistant Manager
Adani
1 - 3 years
Ahmedabad
Posted: 20/07/2025
Job Description
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:
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.
About Company
Adani Group is one of India’s largest multinational conglomerates, headquartered in Ahmedabad, Gujarat. Founded by Gautam Adani in 1988, the group operates across diverse sectors including energy, infrastructure, logistics, agribusiness, defense, and aerospace. Known for its large-scale projects, Adani is a key player in ports (Adani Ports), power generation and transmission (Adani Power), renewable energy (Adani Green Energy), and airports. The group plays a significant role in India's economic development and infrastructure growth.
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