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Manager - Finance (Finance CoE (Centre of Expertise)) - B3201_1

Tata Group
Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Feb 28, 2024

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Job Role
Finance Manager
Contract Type
Full Time
About Role

Designation- Manager

Location- Pune- Dighi

About the function- The function manages publication of Revenue reporting for all entities within the organization and present the revenue reports to various stakeholders including senior management, products, sales and auditors.

Purpose of your role- Responsible for preparing organization level revenue MIS involving various customer/product analysis and provide inputs for AOP & Forecast

You will be accountable for (Key Responsibilities)

Preparation of Group level Management Reports

Monthly Reconciliations and ensure that open items are resolved in a timely manner. Should be familiar enough with balance sheet accounting activities to easily address queries.

Periodic revenue review and variance analysis at customer level, product level and BU level.

Preparation of monthly GAAP reports and Trend Analysis to identify accruals/ wrong product mapping/unusual postings/etc. and work closely with respective stakeholders to resolve before books closure.

You Are (Behaviours to display aligned to DRIVE)

Revenue MIS is sensitive information & can be published to limited audience

Work closely with internal stakeholders to ensure accurate reporting as per the Guidelines of IFRS

You have (Qualification and exp)

Job requires excellent capabilities on MS office applications (MS Excel, Word, MS Access & Power Point) and working knowledge of SAP. Knowledge of Power BI, SAP-S4 Hana will be an added advantage.

Preferred Qualification and experience: CA / CA Inter / CPA/ CWA /MBA.

5 to 6 years of experience in Accounting, Reporting & MIS

Telecom experience will be an added advantage.

Skills: Ms Excel, Power Bi, Power Point, Ms Access, Word, Sap

Experience: 5.00-6.00 Years

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