Your Profile

1. Prepare  and keeping track on AOP.
2. Prepare tentative P&L for New Events.
3. Provide monthly event wise provision to Finance team for P&L Closing.
4. Prepare MIS and keeping a track on progress / Variances on every event P&L.
5. Report for verification of budgeted Cost Sheet vs ERP Actual Vendor invoicing &
   recovery for any dues from customer
6. Generate Variance analysis reports from the budgeted cost sheet.
7. Preparation of various information/MIS required.
8. Coordination and timely submission of monthly financials.

Your Checklist

1. Years of Experience-6 - 7 years
2. Team player, willing to learn, Functional expertise,Analytical & positive attitude.
3. Proficient in Excel, MS Office, ERP , Tally