Assistant Manager - Financial Reporting &
Compliance
Tata Communications
Mumbai, India
Job Description
Broad outline of the Role
· The role
is part of the finance centre of excellence and will support in any one or more
areas of finance including financial planning and analysis, reporting and
compliance, taxation, and treasury. The role will support implementation of
policies, standards and processes in the respective areas. This is an
operational role, responsible for delivering results that have direct impact on
the achievement of results within the assigned account and business.
Purpose - Broad objective of the role
Size and Scope of Role - No. of direct reports
Size and Scope of Role - Total team size
Minimum qualification & experience
·
CA/ICWA/MBA/Other
equivalent qualification
·
2-7 years' experience in Finance
Other knowledge/skills
·
Exceptional
knowledge of Advanced Excel.
·
SAP
exposure required.
·
Familiarity
with finance and statistical analysis software
·
Understanding
of financial and accounting principles
·
Understanding
across finance domains (taxation, treasury etc)
Key Responsibilities
·
Within
the array of activities defined below, the role holder will be responsible for
activities aligned to their respective finance function (financial planning and
analysis, reporting and compliance, taxation, and treasury)
·
Accrual
accounting for accurate financials. Payroll and Prepaid Accounting.
·
Review
Reconciliation - Preparation of bank reconciliation and to ensure minimum open
line items.
·
Review
monthly Intercompany reconciliations to ensure complete and correct accounting
in all entities.
·
Preparation
of monthly profit and loss account and variance analysis reporting for the
management.
·
Open item
clearing of all General Ledger accounts in SAP to maintain Hygiene of books of
account.
·
Issue of
Debit notes for all Intercompany transactions and ensuring regular settlement.
·
Foreign
exchange revaluation and analysis of Foreign exchange gain/(loss).
·
Rental
equalization and booking of AMC Cost.
·
Liaison
with Statutory Auditors of the respective entity.
·
Ensure
timely closer of Audit reports for respective entity.
·
Preparation
of audit on quarterly basis.
·
Preparation
of Balance sheet and schedules.
·
Support
internal and external audits, proving audit requirement and resolving all
queries of the auditors with respect to each entity.
·
Drive
Income Tax returns filling, Transfer pricing return and other survey filling
for the region.
·
Prepare
standard, ad hoc reporting and key performance indicators (KPIs) each period
for the business and finance management for
·
Conduct
budgeting and forecasting process.
·
Work on
Quarterly and Monthly Financial Review related inputs
Technical Competencies
Knowledge / Skills
Job Segment: Finance MBA, Statistics, Accounting, Payroll, MBA,
Finance, Data, Management
