Roles & Responsibilities :-

•Validation of new business proposals for revenue generation.

•Process setting for new business proposals to remain compliant.

•Revenue Analysis to maximize profit and identify opportunities and risks.

•Simulation to predict accurate forecast for revenue and discounts.

•Control Revenue & Marketing Expenses (Scheme and & Discounts).

•Provision management and scheme settlements.

•Month end closing and variance analysis.

•Monthly Revenue / Expenses reconciliation with SAP Vs DMS.

•Identifying reconciliation gaps and follow up with related team for resolution.

•Interacting with Internal/External auditor to ensure that revenue recognition interpretation are consistent and adhere to GAAP/IRFS.

•Support to drive Annual Business Plan activities & managing Monthly Budget & Forecast.

Required Skill sets:-

•More than 6 years of Finance & accounts experience in automobile industry. Total 6-9 years overall experience.

•Mandatory experience in Sales accounting function (preferably in automobile domain).

•Ability to work with in a team and independently.

•Good analytical and reason analysis skills.

•People Management, Problem solver with good communication and interpersonal skills

•Working knowledge of Accounting Standard, Income tax, GST and applicable compliances.

Required Qualification:-

Qualified or Semi-qualified CA & ICWA.

MBA from reputed institute

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