"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.
Culture Anchor:
- Work Hard - Consistently puts in effort, plans and tracks daily progress to achieve targets.
- Execute with Rigor - Takes responsibility for meeting targets with focus and effort.
- Own It - Maintains honesty and fairness in all interactions in line with organization's policies.
- Act with Integrity
Duties and Responsibilities
Specific Accountabilities:
1. Flash Reporting:
- Preparing P&L; for Flash reporting.
- Preparing Flash report.
- Month Closing:
- TB review.
- Finalizing & providing inputs for monthly P&L; (for online items/areas assigned).
- Performing Segment break & providing inputs for the financials (for the Segments assigned).
- Preparing statements for Businesses (e.g., AR Walk).
- 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.
- AOP:
- Readying AOP model & AOP tracker.
- Updating model with the inputs received from businesses & functions.
- Finalizing P&L; line items 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.
- 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 and getting changes done.
- Getting corrections done in booking process.
- Identifying issues in expense booking & getting necessary corrections done.
- 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
Educational Qualifications:
a) Qualifications: CA
b) Work Experience: 5 years
Locations
- Job Level: GB02
- Job Title: Deputy Manager - Management Accounting
- Job Location:
- Country: India
- State: MAHARASHTRA
- Region: West
- City: Pune
- Location Name: Pune Corporate Office - PTP Tier Megapolis