Finance & Accounts (MIS) – Process Associate

1. Monthly MIS reporting which broadly includes : a. Preparation & checking of P&L Statement, Working Capital, B/sheet & various other reports b. Preparation & Checking of CLT PPT c. Preparation & checking of projections d. Tracking & release of fixed cost worksheet e. Support in Mid-Year & Annual review f. Support in Business Plan activities 2. Accounts Receivables a. Opening of Customer Account b. Release & follow up of AR Ageing/balances c. Release customer ledger – request basis d. Tracking & Recording of collections received from Customer