Roles & Responsibilities:
- Assist in preparation of monthly financial reports, MIS, and variance analysis.
- Support budgeting, forecasting, and financial planning activities.
- Consolidate data from multiple sources and ensure accuracy in financial models.
- Perform basic financial analysis on revenue, costs, and performance trends.
- Assist in creation and maintenance of dashboards and Excel-based tools.
- Support the month-end and quarter-end closing process.
- Help in preparing presentations and analytical summaries for management review.
- Coordinate with internal teams to gather data and ensure timely reporting.
- Maintain documentation, trackers, and process files for FP&A operations.
- Support ad-hoc analysis as requested by the FP&A team.
Qualifications & Skills:
- CA Finalist or CA Dropout.
- Articleship experience from Big 10 CA firms preferred.
