Finance Executive - Budgeting, MIS & Billing || Simhapuri (Nellore)

Job Role

Support budgeting, MIS reporting, and billing operations to ensure accurate financial tracking and timely reporting.

Assist in forecasting, variance analysis, and AOP preparation while coordinating with teams for data and reconciliations.

Role & responsibilities

• Assist in preparation and consolidation of Annual Operating Plan (AOP) and budgets
• Generate and maintain MIS reports (daily/weekly/monthly)
• Handle billing processes including invoice preparation, validation, and tracking
• Ensure timely and accurate billing and revenue recognition
• Track budget vs actuals and highlight key variances
• Support forecasting and rolling forecasts
• Perform variance analysis and share actionable insights
• Coordinate with internal teams for data collection, billing inputs, and reconciliations

Preferred candidate profile

Commerce graduate with 5+ Years of experience in similar roles.