Associate Manager MIS Finance

Key ResponsibilitiesMonth-End Closing ActivitiesAssist in the preparation and review of Prepaid Expense schedules and amortization entries.Support the preparation of Provision workings for expenses and necessary accounting entries.Participate in Depreciation calculation and maintenance of fixed asset schedules.Contribute to Branch and Intercompany reconciliation and resolution of outstanding items.MIS & ReportingHelp in the preparation of Monthly MIS reports for management review.Compile financial and operational data from multiple sources.Ensure accuracy and timeliness of MIS submissions.Variance AnalysisAssist in performing cost variance analysis against budgets and previous periods.Identify key drivers for variances and provide explanations.Support management with insights for cost control and performance monitoring. Data Management & ControlsMaintain proper documentation and audit trails for all reports.Ensure data accuracy and compliance with internal controls.Assist during internal and statutory audits.Expected OutcomesAccurate and timely preparation of month-end financial reports and schedules.Effective support in MIS reporting leading to informed management decisions.Thorough variance analysis providing actionable insights for cost management.Compliance with internal controls and successful completion of audits.

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