MIS and Accounting
- Apex Services
- 5 Positions
- Chennai
- 4 months ago
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Job Description
- Budgeting && Financial Control
- Lead the annual budgeting process in coordination with senior management.
- Conduct periodic reviews of key cost components such as salaries, rent, IT, interest,and administrative expenses.
- Analyze budget vs. actual performance and recommend corrective actions.
- Prepare and present budget reports to relevant stakeholders.
- Perform vertical-wise cost analysis and support cost optimization initiatives.
- Financial Reporting && Book Closure
- Oversee monthly, quarterly, and annual financial book closures.
- Review financial statements for accuracy, completeness, and compliance with
- accounting standards.
- Conduct detailed reviews of general ledger entries and ensure proper classification and reconciliation.
- Ensure timely and accurate reporting of financial results to internal and external stakeholders.
- Process Automation && Improvement
- Identify inefficiencies and manual bottlenecks; propose and implement automation solutions.
- Collaborate with IT to develop and deploy system enhancements, including
- preparation of Business Requirement Documents (BRDs).
- Standardize reporting templates and methodologies for consistency and accuracy.
- Branch && Vertical Financial Review
- Collect and validate financial data of branches and business verticals.
- Conduct variance and trend analysis to support performance evaluation and revenue enhancement.
- Present financial statements to vertical heads and senior management with
- actionable insights.
- Provide focused support to specific verticals during process transitions or
- stabilization phases.
- MIS && Decision Support
- Ensure timely and accurate delivery of MIS reports including dashboards, key
- metrics, and profit projections.
- Develop and maintain a centralized data repository to support strategic decision-making.
- Coordinate with cross-functional teams to streamline MIS processes and reporting formats.
- Prepare Board and senior management presentation materials with clarity and precision.
- Team Collaboration && Stakeholder Engagement
- Facilitate inter- and intra-departmental meetings to align on financial goals and reporting requirements.
- Communicate expectations clearly and foster a collaborative working environment.
- Support team development through effective feedback, problem-solving, and
- presentation skills.
- CA
- 24 years of experience in financial reporting, budgeting, and MIS.
- Strong understanding of accounting principles, budgeting, financial statements, and general ledger management.
- Experience in process improvement and automation initiatives.
- Proficiency in MS Excel, ERP systems, and financial reporting tools.
Dear Candidate,
Greetings From "APEX SERVICES"
Designation- Manager
Role- Financial MIS and Business Accounting
CTC- upto- 10 LPA + incentive + Other benefit
Responsibilities:
Requirements:
Kindly reply with an updated CV on ap**************r@gm**l.com if you are interested in the mentioned Job Role. you can also call on hidden_mobile.
Employement Category:
Employement Type: Full timeIndustry: BrokingRole Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: MIS and AccountingContact Details:
Company: Apex Services. HiringLocation(s): Chennai
Keyskills: decision support stock market broking budgeting financial reporting process automation securities share market mis reporting
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