Ca Intern at Rehau Polymers in Pune

Roles & Responsibilities
• Assist in monthly financial accounting, MIS reporting, and management reporting.
• Support budgeting, forecasting, and variance analysis for business performance.
• Prepare financial dashboards, KPI reports, and presentations for leadership.
• Perform cost analysis and support manufacturing finance activities.
• Coordinate with Production, Supply Chain, Procurement, and Sales teams for financial data and business insights.
• Assist in statutory audits, internal audits, and finance compliance activities.
• Support GST, TDS, and other routine finance compliance processes.
• Develop and maintain advanced Excel reports using Pivot Tables, Power Query, Lookup functions, and formulas.
• Create interactive Power BI dashboards for finance and operations reporting.
• Prepare professional PowerPoint presentations for business reviews.
• Identify opportunities to automate and improve reporting processes.
• Support internal controls, documentation, and process improvement initiatives.
• Work with SAP ERP (preferred) for financial data analysis and reporting.