MIS Reporting
Prepare monthly and quarterly MIS dashboards covering P&L, cost analysis, revenue tracking, and service line profitability.
Consolidate reports across departments and geographies for leadership review.
Budgeting & Forecasting
Assist in preparing annual budgets, quarterly forecasts, and variance analysis vs. actuals.
Track cost allocations, headcount budgets, and key performance metrics.
Revenue & Cost Tracking
Support revenue assurance by working closely with delivery and sales teams on billing cycles, client contracts, and milestones.
Track project-wise margins, resource utilization, and service profitability.
Business Decision Support
Analyze financial and operational data to support pricing, staffing models, and cost optimization initiatives.
Highlight key trends, risks, and actionable insights for business reviews.
Compliance & Audit Readiness
Ensure financial documentation and records are audit-ready and in compliance with internal controls and accounting standards.
Support external and internal audits with relevant MIS and reconciliations.
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