Deputy Manager/Manager - F&A (Revenue Analyst)

Responsibilities & Key Deliverables

Revenue Analysis : Tracking Vehicle Revenue, Preparation of Revenue MIS, Vehicle Sales Quantitative Reporting for Stock Exchanges, 
Revenue Analysis : Tracking and Analysing Non-Vehicle Revenue Streams namely Spares, Accessories, RSA, Oil Royalty, Conencted Car Etc.
Warranty Cost Analysis, Warranty Cost rate working
Ensure accurate and timely - monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Preparation of Financial Estimates based on business projections
Preparation of yearly budget and monitoring of actuals
Managing internal audits and statutory audits 
Contribute towards key projects on cost optimisation and cost savings
Establishing and enforcing processes and systems to align with accounting policies and best practices 
Support Departmental Head with special projects and workflow process improvements

Experience

2-4 years of experience

Industry Preferred

Qualifications

General Requirements