Address- Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like exposure reports, debtors /creditors ageing reports, contract ageing reports, price variance reports etc., on a weekly, fortnightly and monthly basis.
- Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare
- Ad-hoc request information for the management and group reporting team.
- Working with individual departments, to prepare budgets and consolidate them in to overall budget of the Company.
- Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.
- Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.
- Preparation of periodic MIS Reports as required by the Management
- Monthly review of all the reports and working towards Automation of the reports.
