Job Description
Location Name: Pune Corporate Office - PTP
Job Purpose
This position is open with Bajaj Finance ltd.To contribute in financial reportings to the management like Flash, Financials for the month, Reforecast for the year and AOP for next year.Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization's policiesAct with Integrity
Duties And Responsibilities
Specific Accountabilities:1.Flash Reporting:Preparing P&L for Flash reporting. Preparing Flash report2.Month Closing: TB review Finalizing & providing inputs for montly P&L (for on line items/areas assigned) Performing Segment break & providing inputs for the financials (for the Segments assigned) Preparing statements for Businesses (eg AR Walk)3.Business Alignment & Review Meetings:Going through monthly P&L's of the Businesses assigned and prepare analysis on need basisResolving queries and aligning the P&L's with businesses Attending review meetings & preparing minutes thereof4.AOP:Readying AOP model & AOP trackerUpdating model with the inputs received from businesses & functionsFinalizing P&L line times assigned and providing inputs for AOPReviewing business P&L's assignedRaising queries on businesses and making corrections based on corrected inputsAOP P&L alignment with businessesAttending review meetings and making necessary corrections in the model based on directions received.5.Reforecast:Readying reforecast model and reforecast tracker.Updating model with the inputs received from businesses & functionsReviewing business P&L's (for the businesses assigned)Raising queries on businesses and making corrections based on corrected inputsReforecast P&L alignment with businessesAttending review meetings and making changes based on directions received.Preparing reforecast Deck for submission to managementOther Accountabilities:6.Monthly Deck:Review of Finance Deck & getting corrections done7.Opportunities of Savings & Process Correction:Analysing revenue line items, for proper charging (revenue assurance) and booking. Identifying reasons for wrong charging getting changes doneGetting corrections done in booking process Identifying issues in expense booking & getting necessary corrections done8.Miscellaneous:Breaking P&L of business segments into sub-segments, based on requirementBreaking specific P&L line items from previous periods depending upon requirementTaking up/supporting in other activities as and when they arise
Required Qualifications And Experience
ducational Qualificationsa)QualificationsCAb)Work Experience5 years
