Finance Executive

Algor Supply Chain Solutions; Mumbai; On-site; INR 420,000 - 660,000; Full time

Job summary

Algor Supply Chain Solutions in Mumbai, Maharashtra, India, seeks an analyst to support finance and accounting functions. You will prepare MIS reports, assist in P&L statements, and generate profitability analysis to aid decision making.

The role covers day-to-day accounting, invoice verification, and customer outstanding checks, with collaboration across internal teams and external audits. Strong analytical skills and attention to detail are essential.

Qualifications

• Experience in financial data analysis and reporting is preferred.
• Ability to review ledgers, transactions and provide variance analysis.

Responsibilities

• Prepare daily, weekly, and monthly MIS reports.
• Prepare Monthly Profit & Loss statements and profitability reports.
• Handle day-to-day accounting and ensure proper recording of financial transactions.
• Verify invoices, monitor customer outstanding and support audits.

Skills

Data analysis

Reporting

Reconciliation

Compliance

Job description

Role & responsibilities

• -Prepare daily, weekly, and monthly MIS reports.
• -Prepare Monthly Profit & Loss statements.
• -Prepare business-wise, branch-wise and customer-wise profitability reports.
• -Prepare shipment-wise / trip-wise revenue, cost and profitability analysis.
• -Handle day-to-day accounting and ensure proper recording of financial transactions.
• -Verify purchase/vendor invoices and supporting documents.
• -Monitor customer outstanding and ageing reports.
• -Follow up with internal teams/customers for overdue collections.
• -Reconcile customer accounts and resolve discrepancies.
• - Assist in GST & Statutory Audit

Key Responsibilities

• Data Analysis: Review financial statements, transactions, and ledger entries for errors or patterns.
• Reporting: Build profit and loss summaries, variance analysis reports, and cash flow projections.
• Reconciliation: Handle monthly and yearly account reconciliations, including accounts payable and receivable.
• Compliance: Support internal and external audits by verifying financial records.

Preferred candidate profile