Job Description
Responsibilities
MIS Reporting
Prepare monthly and quarterly MIS dashboards covering P&L, cost analysis, revenue tracking, and service line profitability.
Consolidate reports across departments and geographies for leadership review.
Budgeting & Forecasting
Assist in preparing annual budgets, quarterly forecasts, and variance analysis vs. actuals.
Track cost allocations, headcount budgets, and key performance metrics.
Revenue & Cost Tracking
Support revenue assurance by working closely with delivery and sales teams on billing cycles, client contracts, and milestones.
Track project-wise margins, resource utilization, and service profitability.
Business Decision Support
Analyze financial and operational data to support pricing, staffing models, and cost optimization initiatives.
Highlight key trends, risks, and actionable insights for business reviews.
Compliance & Audit Readiness
Ensure financial documentation and records are audit-ready and in compliance with internal controls and accounting standards.
Support external and internal audits with relevant MIS and reconciliations.
Qualifications
QUALIFICATIONS
B.Com / M.Com / MBA Finance / CA Inter / CMA Inter or equivalent qualification.
Experience
1 to 3 years of experience in Finance, preferably in services, IT/ITES, or consulting firms.
Experience in MIS reporting, budgeting, or business finance roles.
Skills
Strong Excel and PowerPoint skills; knowledge of financial modelling and dashboards.
Familiarity with ERP or accounting systems (e.g., SAP, Tally, Oracle, Zoho Books).
Good understanding of revenue recognition, service line tracking, and cost centres.
Personality Traits
Analytical and detail-oriented
Proactive, with strong follow-through
Clear communicator who can work cross-functionally
Able to handle data-heavy tasks with accuracy under deadlines
Curious and eager to learn in a high-growth tech environment
Nice To Have
Exposure to financial operations in cybersecurity, consulting, or tech services.
Familiarity with project-based financial tracking and contract-linked billing models.
