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Adani Enterprises Limited logo

Finance MIS - Assistant Manager

1 - 3 years

0 Lacs

Ahmedabad Gujarat India

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

finance reporting analysis tracking service reports leadership budgeting forecasting support billing contracts analyze data pricing staffing optimization compliance audit documentation controls accounting audits consulting excel powerpoint erp sap oracle recognition cybersecurity

Work Mode

On-site

Job Type

Full Time

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-orientedProactive, with strong follow-throughClear communicator who can work cross-functionallyAble to handle data-heavy tasks with accuracy under deadlinesCurious 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.

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