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Sr. Team Member Finance

2.00 to 5.00 Years   Mumbai City   30 Mar, 2020
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedia / Dotcom / Entertainment
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Responsible for managing and administrating the organizations finance and accounts including budget preparation and periodic review, MIS reporting, accounts receivable and payable, fixed asset accounting and revenue accounting and compliance.

Also responsible for ensuring financial control and compliances in the areas of accrual of expenses, accounting for fixed assets and financial reporting under various GAAPs and their corresponding compliances for the TCL Group.

The function manages publication of financials for all entities within the organization and present the financials to various stakeholders including senior management, auditors, board. Prepares organization level AOP and tracks the collation, verification and finalization of the AOPs for all BUs.

Prepares revenue reports, direct expense reports, support function reports and capex monitoring reports to track against AOP. Drives overall business case preparation, tracking and management across the organization. The function maintains the risk management framework in the organization, conducts internal audits across departments/functions and presents report of key risks and audit findings to the management / Audit Committee/ Board. Drives SOX compliance process in the organization. Provides support to statutory auditors in their independent testing. Monitors revenue losses in Data and Voice business. Works along with business teams on development and roll-out of fraud management system.

Level Descriptor Conduct ground level activities like invoice/claim processing, etc.Has previous work experience in one or more sub-functions of Finance to allow them to apply their knowledge efficiently and work productively with broad instruction.Regularly participates in projects or activities as a contributing team member. Assists supervisor to identify important issues or risks and providing feedback for improvement/changes in methods and teachniques. Seeks the approriate level of guidance and advice to ensure delivery of quality outcomes.Operational role which is responsible for delivering results that have direct impact on the achievement of results within the job area. Conducts activities such as preliminary research, analytics and documentation.Works under direct supervisionActively acquires more skills, techniques, operating practices, knowledge of abstract concepts in order to progress towards proficiency in the field of specialisation.Has skills and knowledge that will allow them to adapt to effecively deal with unfamiliar issues, challenges problems within their field of specialisation. Education:CA/ICWA/MBA/Other equivalent qualification Experience : 2-5 years Purpose - Broad objective of the role

Analyst, GVS Commission Reporting, Financial Planning & Analysis.

Minimum qualification & experience

Business, Accounting or Finance Degree. 5 Years experience in Finance or Accounting.

Other knowledge/skills
  • Finance/ Business /Accounting background
  • Good analytical skills
  • Good organizational and planning skills
  • Team player
  • Withstands pressure, meets tight deadlines and deals with ambiguity
  • High autonomy and sense of responsibility, ability to work without supervision, sound decision-making
  • Good knowledge of spreadsheets
Key Responsibilities

Maintenance of Sales Incentive Plan for Global Voice Solutions: Data Processing, Reporting and Analysis

  • Commission plan maintenance: monthly reporting, data validation and reconciliation, assurance of data integrity
  • Communication of results to participants to the plan and query resolution
  • Data support and analysis for MIS and revenue reporting
  • Trend analysis
  • Ad-hoc data support and analysis to Sales organization
  • Maintenance of revenue databases for commission and non-commission purposes
Knowledge / Skills Communication Skills Technical Competencies

MS Office Skills & Analytical Skills.

,

Keyskills :
javasql unit testingenvironment reportingfixed asset accounting business case preparationrisk management framework

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