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Deputy Manager - Finance & Accounts-Reva

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Date: 11-Aug-2019

Location: Bangalore - TC, IN

Company: Mahindra & Mahindra Limited

Position Details Position  Deputy Manager / Manager – Finance & Accounts
Business Unit/Division Mahindra Electric Mobility Limited
Reports To  Saroj Khuntia (CFO)
Place of Posting  Bangalore
To ensure protection of profitability of Product Development Projects, Revenue Recognition as per Accounting Standard & Review of Product development agreements.
Job Requirements Experience (years) Minimum 4 years post qualification (CA)
Industry Preferred  IT / Technology industry (Financial Planning & Analysis) shall be preferred
Qualification Chartered Accountant 
Personality Traits Competencies • Excellent communication skills
• Financial Accounting and reporting
• Analytical skills
• Negotiation skills
• Strategic Thinking
• Business Acumen
• Execution Excellence
• Result Orientation
• Collaboration
• Managing people and performance
General Requirements    
Functional Competencies / Skills critical for the job   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 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
Names of Companies from where we can get this talent .   TCS, Wipro, Infosys, Accenture, Mphasis, Tata Elxsi, HCL, Harman