Senior Associate at Taggd
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Manager - Finance & Accounts - BFSI - CA (2-7 yrs)
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
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