•Manage and support accounting and financial reporting activities, ensuring accuracy and timely closure.
•Prepare and analyse monthly MIS reports , financial statements and management reports.
•Support FP&A activities , including budgeting, forecasting and variance analysis.
•Analyse actual performance against budgets and forecasts and highlight key trends and variances.
•Prepare financial dashboards, management presentations and ad-hoc business analysis.
•Support month-end and year-end closing activities, reconciliations and financial controls.
•Partner with business and finance stakeholders to provide relevant financial insights for decision-making.
•Support internal and external audit requirements and ensure appropriate documentation.
•Assist in improving reporting processes, controls and overall finance efficiency.
•Support tax-related activities and compliance, where required.
Experience & Skills
•5–7 years of relevant experience across accounting, MIS reporting and FP&A.
•Strong understanding of accounting principles and financial statements .
•Hands-on experience in budgeting, forecasting, variance analysis and management reporting .
•Strong proficiency in Microsoft Excel ; experience with ERP/accounting systems and reporting tools preferred.
•Good analytical and problem-solving skills with strong attention to detail.
•Ability to work with multiple stakeholders and manage timelines independently.
•Knowledge or experience in direct/indirect taxation would be preferred.
Location: Gurugram
