Finance Superintendent, Financial Accounts & MIS

JOBOVERVIEW:

The candidate will support the organization’s financial planning, reporting, analysis, and accounting-related activities. This position involves monthly MIS preparation, variance analysis, budgeting, forecasting, preparation of short-term and long-term business plans, reimbursement processing, and coordination with cross-functional teams. The candidate must possess strong financial acumen, analytical skills, and working knowledge of accounting processes.

KEY RESPONSIBILITIES:

1. Monthly MIS, P&L and Balance Sheet Reporting

·Prepare monthly MIS P&L statements, Balance Sheet, and financial summaries with accuracy and timeliness.

·Ensure MIS data aligns with accounting records and identify deviations.

·Support month-end closing activities including accruals, provisions, JVs etc.

2. Category-wise Variance Analysis

·Conduct detailed ca...