Mis Executive

Belfrost International; Ahmedabad District; On-site; INR 450,000 - 650,000; Full time

Job summary

Belfrost International is seeking an MIS/Finance professional to support financial reporting and management presentations. The role requires hands-on SAP FI/CO experience and strong Excel skills for complex MIS deliverables.

You will handle reconciliations, manage AR/AP, and assist in month-end close, with emphasis on accuracy, compliance, and data-driven insights. This is a full-time on-site position in India, offering growth in a retail/industrial finance environment.

Qualifications

• MBA or CA Inter qualification.
• 2-3 years of MIS/Finance experience.
• Strong understanding of accounting concepts.
• Hands-on SAP FI/CO experience.
• Advanced Excel skills for MIS reporting.
• Strong analytical and problem-solving abilities.
• Good communication and reporting skills.

Responsibilities

• Prepare daily, weekly, and monthly MIS reports with variance analysis.
• Support management with financial data and presentations.
• Perform reconciliations (vendor advances, GL, customer, bank, GR/IR).
• Monitor receivables & payables, including debtor ageing and follow-ups.
• Handle SAP transactions and ensure accurate accounting entries.
• Maintain fixed asset register, depreciation, and WIP capitalization.
• Allocate costs and resolve inter-order discrepancies.
• Conduct monthly provisions and forex reconciliation.
• Support monthly/quarterly/year-end closing and review trial balance.
• Ensure proper documentation and compliance in all transactions.
• Assist in knowledge transfer and handle ad-hoc tasks.

Skills

Advanced Excel

Financial analysis

Variance analysis

MIS reporting

Accounting concepts

Communication and reporting

Analytical thinking

Education

MBA or CA Inter

Tools

SAP FI/CO

Excel (Pivot, Lookups)

Job description

Role & responsibilities

• Prepare daily, weekly, and monthly MIS reports with variance analysis
• Support management with financial data and presentations
• Perform reconciliations (vendor advances, GL, customer, bank, GR/IR)
• Monitor receivables & payables, including debtor ageing and follow-ups
• Handle SAP transactions and ensure accurate accounting entries
• Maintain fixed asset register, depreciation, and WIP capitalization
• Allocate costs and resolve inter-order discrepancies
• Conduct monthly provisions and forex reconciliation
• Support monthly/quarterly/year-end closing and review trial balance
• Ensure proper documentation and compliance in all transactions
• Assist in knowledge transfer and handle ad-hoc tasks

Preferred candidate profile

• MBA or CA Inter qualification
• 2-3 years of experience in MIS/Finance
• Strong understanding of accounting concepts
• Hands-on experience in SAP (FI/CO preferred)
• Advanced Excel skills (Pivot Tables, Lookups, MIS reporting)
• Strong analytical and problem-solving skills
• Good communication and reporting abilities

Preferred Skills:

• Experience in a retail environment
• Exposure to cost accounting and financial analysis
• Ability to handle large datasets and identify trends