Assistant Manager - MIS & Reporting

Creative Newtech; Mumbai Suburban; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Creative Newtech is seeking a semi-qualified CA candidate with strong analytical skills to support management through accurate MIS reports and financial statements. The role involves monthly to annual reporting, variance analysis, budgeting support, and dashboards to aid decision-making.

Ideal candidate has solid Excel expertise, experience with ERP software (Tally, SAP, Oracle), and keen attention to detail.

Qualifications

• Strong understanding of accounting standards and financial statements
• Excellent Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred)
• Experience with ERP/accounting software (Tally, SAP, Oracle, etc.)
• Analytical mindset with attention to detail
• Good communication and presentation skills

Responsibilities

• Preparation of monthly, quarterly, and annual MIS reports
• Analysis of financial performance vs budgets, forecasts, and prior periods
• Preparation of P&L, Balance Sheet, and Cash Flow statements
• Variance analysis and explanation of key deviations
• Support in budgeting, forecasting, and financial planning
• Revenue, cost, and margin analysis
• Coordination with accounts, operations, and other departments for data accuracy
• Preparation of management dashboards and presentations
• Ensuring accuracy and timeliness of reports
• Support in statutory, internal, and tax audits
• Assistance in closing of books (monthly/quarterly)
• Ensuring adherence to internal controls and reporting timelines

Skills

Analytical skills

Attention to detail

Communication skills

Strong Excel skills

Education

Semi-qualified CA

Tools

Tally

SAP

Oracle

Job description

We are looking for an semi-qualified CA candidate with strong analytical skills and hands-on experience in MIS preparation and financial reporting. The candidate will support management by providing accurate, timely, and insightful financial reports to aid decision-making. Candidates who do not meet the required educational qualification criteria shall not be considered.

Role & responsibilities

• Preparation of monthly, quarterly, and annual MIS reports
• Analysis of financial performance vs budgets, forecasts, and prior periods
• Preparation of P&L, Balance Sheet, and Cash Flow statements
• Variance analysis and explanation of key deviations
• Support in budgeting, forecasting, and financial planning
• Revenue, cost, and margin analysis
• Coordination with accounts, operations, and other departments for data accuracy
• Preparation of management dashboards and presentations
• Ensuring accuracy and timeliness of reports
• Support in statutory, internal, and tax audits
• Assistance in closing of books (monthly/quarterly)
• Ensuring adherence to internal controls and reporting timelines

Preferred candidate profile

The incumbent should have -

• Strong understanding of accounting standards and financial statements
• Excellent Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred)
• Experience with ERP/accounting software (Tally, SAP, Oracle, etc.)
• Analytical mindset with attention to detail
• Good communication and presentation skills