Assistant Manager F&A
Osource Global · Mumbai · onsite · Posted 49d ago
₹5.0L - ₹9.0L PA5–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities:
- Prepare monthly, quarterly, and annual MIS reports, including P&L, Balance Sheet, and Cash Flow statements.
- Perform budget, forecast, and variance analysis with actionable insights for management.
- Extract, reconcile, and analyze financial data from ERP systems such as SAP, NetSuite, QuickBooks, Tally, and Zoho.
- Develop and maintain financial dashboards using Power BI and Advanced Excel.
- Support budgeting, forecasting, financial modeling, and business performance analysis.
- Present financial reports and insights to clients, CFOs, and senior stakeholders.
- Coordinate with clients and internal teams to ensure timely and accurate reporting.
- Ensure compliance with accounting standards, internal controls, and audit requirements.
- Maintain SOPs, documentation, and reporting processes to support operational excellence.
Preferred Skills:
- Strong knowledge of Financial Reporting, MIS, Budgeting, and Forecasting.
- Proficiency in Advanced Excel and Power BI.
- Experience working with ERP systems and multi-entity reporting.
- Excellent analytical, communication, and stakeholder management skills.
Sourced from naukri
Skills
Variance AnalysisFinancial Planning And AnalysisFinancial ForecastingFPABudgetingFinancial PlanningForecasting
About Osource Global

Osource Global
BPO
2.0k+
employees
2004
22 years old
Mumbai, Maharashtra
India
₹3.4L PA avg
Avg at Osource Global
₹5L – ₹9L PA
This role
About
Provides integrated outsourcing solutions to enhance efficiency and reduce costs for enterprises, serving clients across multiple global regions.
Industries
BPOBPO/KPOIT Services & Consulting
Employee ratings
10 reviews
3.5/ 5
Culture
1.8
Career growth
1.8
Work-life
1.7
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