Job Description:

You will play a pivotal role in analyzing revenue trends, ensuring the accuracy of financial data, and driving data-driven decisions to optimize overall financial performance. You will work closely with the Fin-Ops team, who handles data collation, to ensure the accuracy of key revenue and cost numbers, such as credit losses, settlements, and other related data. Reconcile the LAN-level revenue and build completeness. Your responsibilities will include tracking revenue metrics, preparing and analyzing reports, ensuring relevant controls are operating efficiently, and providing valuable insights into business performance. This will involve deep dives into individual LAN-level data or transaction-level reconciliations. Additionally, you will collaborate with various departments to ensure revenue is accurately captured, processed, and reported at both the operational and executional levels.

1. Revenue and Cost Data Accuracy:
o Work closely with the Fin-Ops team to ensure accurate revenue numbers and related cost data, including credit losses, settlements,



and other associated data.
o Collaborate with other teams to ensure that all revenue and cost data is accurately captured, processed, and recorded.
o Perform deep dives into LAN-level or transaction-level data when required, identifying discrepancies or opportunities for improvement.

2. Revenue Analysis & Monthly MIS Reporting:
o Track key revenue metrics, including monthly, quarterly, and annual performance.
o Prepare and present detailed reports on revenue performance, highlighting trends and variances, to provide key insights.
o Compile schedules of your allocated areas and promptly get them reviewed by your immediate manager, and ensure the same is appropriately reflected in the financial systems and MIS.

3. Monitoring Financial Controls:
o Monitor and ensure that relevant financial controls (SOPs, RCMs) are in place and operating at optimal levels.
o Regularly assess processes and controls for

📌 Associate / Sr. Associate - Finance ( Revenue) (Secunderabad)
🏢 Mantras2Success
📍 Secunderabad