Sunday, January 29, 2012

Finance & Accounts DGM (11-13 yrs)

Job Code: 46019
Location: Mumbai

ROLE PURPOSE

New Products – Business Cases, Accounting and MIS reporting requirements

MIS and Financial Reporting

New Financial Reporting and MIS Initiatives

Tariff Evaluation.

ESSENCE OF ROLE- Key Accountabilities

New Business Initiatives

Support all new business initiatives in Enterprise

- Formulate and evaluate Business Cases for all new Products & Services in Enterprise

- Participation in Cross Functional Team to understand new products and design Billing and accounting process in consultation with other stakeholders

- Formulate Accounting processes and policies for new products to enable financial reporting

- Handholding and support to all Circle Finance Teams for new products from accounting perspective

- Design tariff templates for all new products and services launched by Enterprise Finance

MIS and Financial Reporting

- Finance SPoC from India for the Global VGE reporting process

- Monthly Billing and other MIS for Enterprise Customers

- New reporting Initiatives from an IT perspective - AMDOCS

Tariff Evaluation

- Tariff Approval within specified TAT

- Setting parameters for tariff evaluation

- Maintaining quarterly MIS on various parameters

- Relevant Tariff Evaluation

- Monitoring actual Tariff Plan performance against evaluation

Education:-CA/MBA

•Timeliness

- Accuracy

- Attention to Detail

- Advanced MS-Office and Power point skills

- Understanding of Balance sheets, Income statements, Cash flow, Capital budgeting, Profit and loss statements, Business Modelling Ability to grasp new concepts.

- Be able to work under time pressure and maintain accuracy.

- Possess initiative and drive.

- Good Analytical & Communication Skills.

- Exposure to ERP systems and reporting tools like Hyperion

- Ability to work in dynamic environment

Industry:-Telecom/Consultancy.

Kindly mail your profile on himanshu@aceconsultants.biz

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