Senior Associate Finance

Responsibilities

• Financial Planning & Analysis (FP&A)
• Assist in preparation of annual budgets, quarterly forecasts, and variance analysis.
• Support monthly management review presentations and business performance reporting.
• Conduct cost, revenue, and trend analysis for strategic decision‑making.
• Accounts Payable (AP)
• Purchases and COGS, accounting and MIS preparation - review and analysis
• Key Vendor management
• Overall analysis of COGS movement of the Company
• MIS & Reporting
• Prepare daily/weekly/monthly MIS reports covering:
• Financial KPIs
• Expense monitoring
• Cash flow updates
• AP/AR ageing
• Productivity metrics
• Develop automated dashboards using Excel/Power BI for leadership.
• Ensure data accuracy, timeliness, and consistency across all reports.
• Collaborate with teams to gather inputs, validate data, and improve reporting quality.
• Support process standardization, automation, and efficiency improvements.
• YOUR TALENT
• Required Qualifications
• Qualified Chartered Accountant (CA) ICAI.
• Freshers preferred
• Strong understanding of financial concepts and basic taxation.
• Proficiency in Excel and PowerPoint.
• Strong analytical, communication, and problem-solving skills.
• Preferred Attributes
• Detail‑oriented, organized, and process‑driven.
• Eager to learn, take initiative, and drive improvements.

Benefits

Additional Information

YOUR MISSION Reporting to: Manager- Financial Planning & Analysis About the Role: We are looking for a motivated and detail‑oriented Chartered Accountant (CA) fresher to join our Finance team. This role provides broad exposure across FP&A, MIS reporting, and Accounts Payable, enabling a strong foundation in both analytical and operational finance.

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Company Intel

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