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:
Preparation of Financials Statements and audit closure
Closure of Audit Committee Requirements
Ensure timely group reporting
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 (India)
🏢 Tata Tele Business Services (TTBS)
📍 India