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DM Revenue

7.00 to 12.00 Years   Pune   31 Jan, 2022
Yellow Box HR Services Pvt Ltd
Job LocationPune
EducationNot Mentioned
SalaryRs 6 - 9 Lakh/Yr
IndustryBPO / Call Center
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Responsible for reporting a robust set of monthly financial results, including reconciliation of the systems, P&L and balance sheets.The ideal candidate will possess strong analytical capabilities and strong technical knowledge. They will enjoy improving and streamlining processes and will have the ability to convey complex information clearly and concisely to stakeholders.Month end Reporting
    • Month end reporting, journal preparation and posting
    • Month end commentary
    • Balance sheet reconciliations
    • New project implementation
    Stakeholder engagement
    • Work with internal customers (Commercial Finance) as a point of contact and subject matter expert for accounting requirements.
    • Handle complex information requests.
    Innovation
    • Encourage and drive a continuous process improvement culture to create further efficiencies within the team in order to meet challenging objectives.
    • Recommend ideas and help implement improvements to processes cross functionally and/or within own role area.
    Knowledge & Expertise
    • Have a sound knowledge of procedures and issues within the team/area.
    • Have an understanding of the key assumptions in the forecast and budgets.
    • Evaluate and challenge business cases and proposals.
    • Ensure compliance with the UK governance framework and work proactively with Revenue and Billing Assurance.
    Communication
    • Required to influence customers on a one-to-one basis.
    • Expected to make a lead contribution in team meetings on specialist/ technical material.
    • Face to face presentation of results and explanation of performance with customers and Finance team.
    • Take an active role in management meetings and advise on a wide range of finance and business issues.
    • Ability to converse with all levels of the business.
    Control & Compliance
    • Work with the Compliance Team to agree SOX controls for impacted systems and processes.
    • Ensure ongoing compliance with Sarbanes Oxley requirements and promote a highly controlled and accurate working environment. Be able to identify and address any control weaknesses.
    • Production of all balance sheets, identifying Risks and Opportunities, recommending courses of actions as appropriate.
    Role DimensionsFinancial (limits/mandates etc.)Non-financial (customers/staff etc)
    • Finance Operations
    • FP&A
    • FDS
    • Audit Internal/External
    • SOX Team
    • Margin Assurance
    • Business Intelligence
    • IT
    • Outsourced Partners
    Typical Outputs
    • Preparation and posting of month-end journals.
    • Analysis and commentary of monthly result to team lead and department head.
    • Reconciliations of individual balance sheet accounts.
    • Analysis and presentation of monthly performance and ongoing trends to the business.
    • Understanding of commercial and forecast key drivers.
    • Adhoc analysis as required.
    Qualifications and Experience
    • Qualified accountant ideally with 5-7 years of relevant business experience
    • Customer service orientated
    • Team player with positive attitude
    • Detail conscious
    • Completer/finisher
    • Experience in driving change and process re-engineering
    • Understanding of IFRS
    • Experience in dealing with multiple complex demands from various areas of the business and various levels of seniority
    • Ability to challenge the status-quo in a mature and sophisticated manner
    • Appreciation of End to End processes implication (rather than just a functional view)
    • Strong financial and analytical skills
    • Knowledge of the mobile telecommunications industry an advantage
    • Experience in fast-moving industries
    • Strong Knowledge of Excel essential
    Knowledge of SAP and Business Objects an advantage ,

Keyskills :
business objectspossess strong analyticalexcelsapfinancial justificationcontinuous process improvementsoundbalance sheet

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