Responsibilities
- Overseeing the daily activities of the operations finance department
- Preparing weekly reports and maintaining data with the help of Excel/Advance Excel/ Google sheet.
- Prepare and oversight of monthly and annual MIS Reports. (As Required)
- Participate and lead accounting projects as needed.
- Overseeing reconciliation of accounting data from tally with operation finance on required basis.
- MIS Reporting by collating data from various base reports.
- Weekly Monitoring of Expense and Cashflow payments assist in tracking invoices.
- Ensuring Accuracy with smooth flow of data and information from business to Finance and vice versa.
- Reconciliation of invoices with Tally Data.
- Follow up for Timely collection and submission of invoices from Internal Team.
- This position will support the Management in all aspects of financial accounting Vendor Invoicing Management Reporting systems procedures and policies.
Qualifications
- Graduate/PostGraduate Having a minimum experience of 34 years of experience in Finance MIS Management with intermediate knowledge of Excel.
- Should have good data Integration knowledge.
- Should have knowledge of MIS reporting.
- Prior Real estate/hospitality background will be an added advantage not mandatory.
- Tally Knowledge would be a super added advantage.
- Strong Knowledge of Excel formulas & PowerPoint preparation.
- Good Communication Skills
management information systems (mis),tally erp,finance,excel