Job Description:• Budget & MIS In-charge for the entire Organization.• Budget variance analysis and necessary reporting to Management for 12 months.• Follow-ups with respective departments for variances for 12 months for 10 departments.• Compilation of compliances from different departments & proposing necessary steps.• Felicitating to the budget committee for preparation, modification, revision, analysis & adoption of budgets.• Data collection from different departments/ budget centres.• Periodical report preparation/ generation as decided by Management for MIS• Review and monitoring of MIS report• Designing of MIS reports• Analysis of MIS reports and MIS data to develop tools for Management