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MIS Reporting Lead

MIS Reporting Lead

DentalkartNew Delhi, Republic Of India, IN
1 day ago
Job description

Job Title : Assistant Manager – Financial Reporting , Finance & Accounts

Location : Vasa Denticity Limited, Chhatarpur

Position Overview :

We are seeking a proactive and detail-oriented Assistant Manager – Finance & Accounts to manage monthly book closures, prepare MIS reports, oversee daily accounting operations, and ensure compliance with basic GST & TDS requirements. The role demands strong technical knowledge, accuracy, and the ability to support decision-making through reliable financial data.

Key Responsibilities

1. Monthly Book Closing

  • Ensure timely and accurate monthly, quarterly, and annual financial closures.
  • Prepare and post accruals, provisions, depreciation, and other necessary adjustments.
  • Reconcile ledgers and validate trial balances with supporting documentation.

2. MIS Reporting

  • Prepare and present monthly MIS reports, including P&L, Balance Sheet, and Cash Flow.
  • Analyze variances between actuals and budgets;

    • provide actionable insights.

  • Support budgeting and forecasting with accurate financial inputs.

    • 3. Day-to-Day Accounting Operations

  • Oversee journal entries, ledger maintenance, and bank reconciliations.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) processes with accuracy and timeliness.
  • Monitor receivables aging and follow up on overdue payments.

    • 4. Statutory Compliance (GST & TDS)

  • Assist in preparing and filing GST and TDS returns in a timely manner.
  • Ensure compliance with applicable tax laws and maintain proper records for audits.

    • Qualifications & Skills

  • Minimum Qualification : Semi-Qualified Chartered Accountant (CA-Inter) or equivalent.
  • 3–5 years of relevant experience in accounting and finance operations.
  • Strong knowledge of Indian accounting standards, GST, and TDS provisions.
  • Proficiency in Zoho and MS Excel.
  • Analytical skills, attention to detail, and ability to work within deadlines.
  • Strong communication and coordination skills.
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    Mis Lead • New Delhi, Republic Of India, IN