Collating, preparing and interpreting financial and business reports. Preparing and analysing financial statements for decision making. Generates and monitors key performance ratios based on reports. Creation of Cost centers, item codes and assigning controls to cost centers in Oracle. Preparing revenue, cash flow reports, reviewing expenditure based on cost centers. Managing and maintaining annual, quarterly, monthly budgets vs actuals. Preparation and analysed the mess daily reports for management information. Involved in preparation of section wise analysis for business decisions. Preparation of templates for HSN and SAC codes for respective items in Oracle. Preparation and reporting of POI Pending transactions to concerns. Assist in creating power point presentation on financial trends etc. Co-ordination with audit team for internal and concurrent audits
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