Manager | Not Applicable | Mumbai - I-Think | Finance & Accounts

Preparing monthly MIS reports and ensuring their timely completion and submission to various stakeholders.MIS report mainly consists of L3 level P&L, Balance sheet, statistical information, reports to Management and businesses, Monthly Global submissions, Cash flow reports, forecast reports etc. and preparation of insights on the results.Prepare accurate, timely and insightful monthly variance reporting related to revenue, salary, and overhead expenses to management with commentaries.Analyze and prepare reports on debtors, WIP, provisions etc.Data analysis and preparation of result insights.Manage P&L and balance sheet reconciliation.Preparation and review of statistical data such as headcount FTE, utilization, missing time etc.Assist in various processes related to financial planning, analysis, and forecasting.Create monthly MIS and presentation decks for management and business stakeholders.Preparation, consolidation, and submission of reports for monthly global submission, including cash flow statements, forecast reports, and financial condition assessments.Collaborate with seniors, business and enabling area teams for MIS-related tasks.Co-ordinate with Cluster countries, Global and AP teams regarding MIS related tasks.