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Key Objective / Purpose of Job : Preparation of Consolidated financials of the Group companies and allied activities

Monthly reporting to the management and catering to audit requirements

Major Activities :

- Preparation of Consolidated financial statements

- Preparation of variance analysis on monthly, quarterly and annual basis

- Intercompany reconciliation and settlements

- Preparation of Annual notes to accounts

- Preparation of P&L; and BS schedules

- Preparation of Related party transaction data

- Assessing various contracts for accounting implications

- Assessing the applicability of new accounting standards and support in impact analysis





- Co-ordinate with various teams for the auditors CAS list

- Co-Ordination with auditors and getting their queries resolved

- Timely and accurate response to Adhoc request from other departments

- Be involved in testing of the automation tools as and when required.

Essential Qualifications :

- Chartered Accountant

- CPA (USA) added advantage

- Diploma IFRS is added advantage

- Knowledge of INDAS & USGAAP

Requisite Skills:

- MS Office (Excel, word, power point) and SAP (FI module)

- Consol tools (Tagetic, BPC, Hyperion or any other tool) added advantage

Technical

- Excel skills and INDAS/USGAAP

Functional

- Robust analytical skills

Behavioral

- Team Player, Self motivated and ready to take challenges

Work Experience

- 0 to 2 years of work experience

Level

- Assistant Manager

📌 Assistant Manager - Financial Reporting & Compliance (Mumbai)
🏢 Tata Communications
📍 Mumbai