Deputy Manager Management Accounting
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
| Job Purpose | This position is open with Bajaj Finance contribute in financial reportings to the management like Flash Financials for the month Reforecast for the year and AOP for next Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity |
| Duties and Responsibilities | Specific Accountabilities: Reporting:Preparing P&L for Flash reporting. Preparing Flash 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) Alignment & Review Meetings:Going through monthly P&Ls of the Businesses assigned and prepare analysis on need basisResolving queries and aligning the P&Ls with businesses Attending review meetings & preparing minutes :Readying AOP model & AOP trackerUpdating model with the inputs received from businesses & functionsFinalizing P&L line times assigned and providing inputs for AOPReviewing business P&Ls assignedRaising queries on businesses and making corrections based on corrected inputsAOP P&L alignment with businessesAttending review meetings and making necessary corrections in the model based on directions :Readying reforecast model and reforecast model with the inputs received from businesses & functionsReviewing business P&Ls (for the businesses assigned)Raising queries on businesses and making corrections based on corrected inputsReforecast P&L alignment with businessesAttending review meetings and making changes based on directions reforecast Deck for submission to managementOther Accountabilities: Deck:Review of Finance Deck & getting corrections of Savings & Process Correction:Analysing revenue line items for proper charging (revenue assurance) and booking. Identifying reasons for wrong charging getting changes doneGetting corrections done in booking process Identifying issues in expense booking & getting necessary corrections :Breaking P&L of business segments into sub-segments based on requirementBreaking specific P&L line items from previous periods depending upon requirementTaking up/supporting in other activities as and when they arise |
| Required Qualifications and Experience | ducational Qualificationsa)QualificationsCAb)Work Experience5 years |
Required Experience:
Manager
Key Skills
About Company
Bajaj Finserv is India’s most diversified non-banking finance company. Visit the website to learn about our products. Get instant approval on loans, shop on EMIs, make an investment, get insurance and pay your bills.
