Lead - Management Accounting

We are looking for a CA who is experienced in Management Accounting

Job Title: Lead - Management Accounting

Job Location: Pune, Maharashtra

Duties and Responsibilities:

- Preparation of Pnl, Budgeting, reforecasting, reviewing Pnl, Cost Saving and revenue enhancing opportunity, analysing particular Pnl at further Segments

- Flash Reporting: Preparing P&L for Flash reporting.

- Preparing Flash report

Month Closing: TB review:

- Finalizing & providing inputs for montly P&L (for online items/areas assigned)

- Performing Segment break & providing inputs for the financials (for the Segments assigned). Preparing statements for Businesses (eg 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 times assigned and providing inputs for AOP

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)

- Monthly Deck: Review of Finance Deck & getting corrections done

- Opportunities of Savings & Process Correction: Analyzing revenue line items, for proper charging (revenue assurance) and booking. 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