MIS & Reporting
1. Preparation, Review and submission of periodically financial reports – P/L, Balance sheet along with necessary Annexures and commentary.
2. Timely submission of the required information/reports to the concerned HoDs to meet with their operational requirements.
3. Highlighting major variance (i.e.>5%) between Actuals vs. previous year / Budget of Profit & Loss and Balance Sheet items to be prepared and submitted to respective HoD & HO/Cluster-Finance.
4. Review General / Sub-ledger before closing books.
5. Review Gross Profit by Agencies / Product categories.