Deputy Manager - Management Accounting

Employer
Bajaj Finance Limited
Location
India
Posted
Oct 05, 2024
Closes
Oct 27, 2024
Ref
4889965190
Level
Manager, Staff, Senior
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Job Purpose
“This position is open with Bajaj Finance ltd.”
To contribute in financial reportings to the management like Flash, Financials for the month, Reforecast for the year and AOP for next year. Duties and Responsibilities
Specific Accountabilities:
1. Flash Reporting:
Preparing P&L for Flash reporting.
Preparing Flash report
2. Month Closing:
TB review
Finalizing & providing inputs for montly P&L (for on line items/areas assigned)
Performing Segment break & providing inputs for the financials (for the Segments assigned)
Preparing statements for Businesses (eg AR Walk)
3. Business Alignment & Review Meetings:
Going through monthly P&L's of the Businesses assigned and prepare analysis on need basis
Resolving queries and aligning the P&L's with businesses
Attending review meetings & preparing minutes thereof
4. AOP:
Readying AOP model & AOP tracker
Updating model with the inputs received from businesses & functions
Finalizing P&L line times assigned and providing inputs for AOP
Reviewing business P&L's assigned
Raising queries on businesses and making corrections based on corrected inputs
AOP P&L alignment with businesses
Attending review meetings and making necessary corrections in the model based on directions received.
5. Reforecast:
Readying reforecast model and reforecast tracker.
Updating model with the inputs received from businesses & functions
Reviewing business P&L's (for the businesses assigned)
Raising queries on businesses and making corrections based on corrected inputs
Reforecast P&L alignment with businesses
Attending review meetings and making changes based on directions received.
Preparing reforecast Deck for submission to management

Other Accountabilities:
6. Monthly Deck:
Review of Finance Deck & getting corrections done

7. Opportunities of Savings & Process Correction:
Analysing revenue line items, for proper charging (revenue assurance) and booking.
Identifying reasons for wrong charging getting changes done
Getting corrections done in booking process
Identifying issues in expense booking & getting necessary corrections done

8. Miscellaneous:
Breaking P&L of business segments into sub-segments, based on requirement
Breaking specific P&L line items from previous periods depending upon requirement
Taking up/supporting in other activities as and when they arise Required Qualifications and Experience
ducational Qualifications
a) Qualifications
CA

b) Work Experience
5 years