Job Description

We are looking for a detail-oriented finance professional to support MIS preparation, financial reporting, budgeting, projections, and business analysis. The role involves close coordination with the finance team for management reporting, working capital tracking, and financial planning in a fast-growing FMCG/retail business.

Key Responsibilities

Prepare daily, weekly, and monthly MIS reports

Channel-wise, store-wise, and department-wise reporting

Budget vs actual vs forecast variance analysis

Support in financial projections, cash flow, and working capital forecasts

Sales, expense, inventory, and trial balance reconciliation

Vendor, receivables, and payables ageing analysis

Costing, margin, and store profitability analysis

Support GST data, audit schedules, and investor/lender reporting

Skill & Qualification

B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance)

Strong accounting and financial statement knowledge

Advanced MS Excel skills (Pivot, XLOOKUP, IF, SUMIFS)

Strong analytical skills and attention to detail

Ability to work with large datasets

Job Type: Full-time

Pay: ₹30,000.00 - ₹32,000.00 per month

Benefits:

Health insurance Life insurance Provident Fund
Work Location: In person