Job Overview
- Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget.
- Preparation and review of monthly Finance MIS.
- Preparation of data (mainly financials) for the senior leaders in the organization.
- Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.
- MIS reporting and Analysis
- month on month Pipeline
- reporting and Analysis
- Revenue accounting and contractual compliance
- P&L Forecast and Analysis
- Budget preparation
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