Financial Reporting Function Finance

Sub-Function Financial Reporting

Job Designation Manager - Financial Reporting

Regional/Corporate Corporate

Reporting to DGM - Financial Reporting

Position Summary

Responsible of ensuring:

1. Preparation of Financials Statements and audit closure
2. Closure of Audit Committee Requirements
3. Ensure timely group reporting
4. Review of Schedules to ensure financial hygiene of Books of Accounts

- Key Responsibilities Monthly Book closure and review on time
- Owning the quarterly and yearly Stat Audit process.
- Facilitating with verticals & ensuring timely closure of audit observations in well-coordinated manner
- Accounting of Financial Instruments
- Holding- Subsidiary Accounting
- Consolidation of Accounts
- Analyzing liabilities basis Accounting Standards and their accounting/ disclosure
- Interlock with secretarial team on matters of common interest, viz. ROC filing, Annual report and necessary certifications (XBRL Filing)




- Year-end deliverable includes Fit for Consolidation Pack
- Facilitating tax audits and computations on key accounting adjustments
- Provide accounting clarity on key matters across different verticals
- Perform monthly variance analysis on a range of accounts to verify accuracy and trends
- Critical Behavioral Competencies Required Drive for results
- Functional excellence
- Interpersonal effectiveness withstanding pressure

Critical Functional Competencies Required Competency Skill Level Required (Pls. write Yes against the relevant level)

- Knowledge of Accounting Standards and latest updates Yes
- Hands-on for controlling preparing reporting packs in excel Yes
- PPT Yes
- Knowledge of Compliances Yes
- Companies Act and changes thereof Yes

Qualification /Experience CA with 5+ years of relevant experience

📌 Team Member - TTSL Financials (Mumbai)
🏢 Tata Tele Business Services (TTBS)
📍 Mumbai