Manager - Finance & Accounts - BFSI - CA

Responsibilities & Key Deliverables

Business Plan projections and budgeting :

- Drive the business plan of the Product Development Projects

- Budgeting top down and bottom up and stretch wherever there is opportunity

- Revision of Budget (Forecast) every quarter basis actual performance

Operational deliverables and control :

- Understand each product development projects in its entirety

- Release budget spend of product development projects, ensuring no overrun

- Monthly Revenue Recognition as per accounting standard IND-AS 115

- Co-ordinate with Program managers on the progress of project & capturing of actual spend & forecast spend for the balance project duration

- Support on external (Statutory & ICFR Audit) & internal audit

- Overall cost control within budget / cost optimization / operations expenses control

- Participate on product development agreement draft along with Business Development & Legal team. Ensure agreements captures all necessary clauses to comply with accounting standard

- Inventory Management relation to product development projects

Financial reporting :

- Prepare & review monthly Profit & Loss Statement, provide analysis of deviation from budget / plan / forecast

- Publish monthly / quarterly financial

- Prepare structured reporting for various business users

Experience : 2-5 years

Industry Preferred :

- IT / Technology industry (Financial Planning & Analysis) experience. A person having Project Accounting experience

Qualifications :CA

General Requirements :SAP Knowledge is a must