MIS Executive - Mumbai

Delhivery; Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Delhivery is seeking analytical and detail‑oriented candidates to support MIS reporting, receivables management, and financial analytics. The role ensures accuracy in Oracle ERP data entries, provisioning calculations, and DSO tracking across large‑scale operations.

You will extract and validate ERP data, prepare AR aging analyses, monitor provisions for bad debts, and track DSO to improve cash flow. Collaborate with Finance, Sales and Collections to resolve disputed invoices and tighten

Qualifications

• Experience in MIS reporting and AR aging analysis.

Responsibilities

• Extract and validate ERP data to ensure data integrity across financial records.
• Prepare AR aging reports to track overdue balances and customer payment trends.
• Calculate and monitor provisions for bad debts in line with policy.
• Track DSO metrics to improve cash flow and reconcile ledgers.
• Collaborate with Finance, Sales and Collections to resolve disputed invoices.
• Maintain MIS dashboards and generate weekly/monthly financial reports.

Skills

MIS Reporting

AR Aging

Financial Analytics

Oracle ERP Data Entry

DSO Tracking

Data Reconciliation

Tools

Oracle ERP

Excel

Job description

We are looking for analytical and detail-oriented candidates to assist in MIS Reporting, Receivables Management, and Financial Analytics. This is a critical role that ensures accuracy in Oracle ERP data entries, provisioning calculations, and DSO tracking. This position offers a unique opportunity to gain deep exposure to financial analytics, aging analysis, and compliance across large-scale business operations.

Key Responsibilities:

• Extract and validate system entries from Oracle ERP to ensure end-to-end data integrity and accuracy across financial records.
• Prepare and analyze Accounts Receivable (AR) aging reports to track overdue balances, customer payment trends, and outstanding receivables.
• Calculate and monitor Provisions for Bad Debts in compliance with company policies and accounting standards.
• Track and evaluate DSO metrics to identify working capital bottlenecks and improve cash flow performance. Perform cross-validation between billed revenue, collections, and sub-ledger entries to identify discrepancies and rectify ledger mismatches.
• Collaborate closely with Finance, Sales, and Collections teams to resolve disputed invoices, streamline payment reconciliations, and update management on risk exposure.
• Maintain standardized MIS dashboards and generate weekly/monthly financial reports for leadership following standard operating procedures.