Executive

Assist in collecting and compiling financial data from AP, AR, MIS, taxation, and audit teams for monthly/quarterly reporting.Data entry into ERP systems or Excel templates and performing various reconciliations between different data sets.Prepare MIS reports, collate and consolidate group entities' MIS reports, flag off variances or delays.Prepare P&L, Balance Sheet and Cashflow schedules in stipulated formats.Track intercompany transactions, take follow-ups on receivables/payables, reconcile the intercompany balances.Prepare sales pipeline reports, investor reports, and any other ad-hoc reports as required by the Management from time to time.Proficiency in MS Excel (Pivot Tables, VLOOKUP for data handling and analysisBasic accounting knowledge (Journal entries, Trial Balance)Attention to detail and ability to meet reporting deadlinesBeing able to maintain confidentialityExperience: 1-5 yrs

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