Rohit Management Inc

ESSENTIAL FUNCTIONS Financial Reporting & Analysis

• Assist in preparing divisional financial statements and management reports.
• Support financial analysis and reporting for Finance and Operational teams.
• Maintain reporting dashboards and business intelligence reports.
• Identify opportunities to improve reporting accuracy and efficiency.

• Support process transformation initiatives to improve efficiency, standardization, and controls.
• Assist with ERP enhancements, testing, and system implementations.
• Maintain and enhance Power BI dashboards, Power Query solutions, Lakehouse datasets, and reporting tools.
• Contribute to project and job setup activities within the ERP system.

• Assist in improving accounting and reporting processes.
• Support the standardization of cost codes and reporting structures.
• Maintain process documentation and procedures.
• Perform data validation and quality checks.

• Maintain risk and control documentation for accounting processes.
• Support reviews of internal controls and reporting processes.
• Assist with compliance to accounting policies and procedures.
• Participate in cost code reviews and standardization initiatives.

• Intermediate/Advanced MS Excel user
• PowerBI, Fabric, Power Query, Asana, Power Automate etc.

• Ability to analyze financial statements, interpret results, and communicate implications.
• Proficiency in identifying cost drivers, variances, and risks across multiple business units.

• Advanced knowledge of Dynamics, Yardi, Solver and Document Centers for data automation and reporting.
• Strong Excel skills and the ability to manage large data sets effectively.

• Solid understanding of financial processes and internal controls.
• Ability to evaluate workflows, identify risk points, and implement structured improvements.

• Cross-Divisional Financial Reporting:
  Deliver accurate and timely financial and variance reports for all core divisions.
• Process & Tool Improvement:
  Enhance and maintain tools and systems that support financial reporting and automation.
• Risk & Control Monitoring:
  Identify operational risks and support risk mitigation through structured analysis and reporting.