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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
  KEY RESPONSIBILITY AREAS
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