Function
Group Finance
Location
Bangalore
Reporting To
General Manager-Corporate Finance
Job Description
What are the Key Deliverables in this role? Financial Outcomes
? Monthly, Quarterly and annual financial closing for standalone financials.
- Overview of month closing activities
- Preparation of monthly, quarterly, half-yearly and annual Financials Statements and ensuring the disclosure requirements are met as per IND-AS and iGAAP.
? Annual Budget, Quarterly and monthly estimates to SLT
- Actively involved in the preparation of the budget & LE for Corporate functions including the share service centre.
- Overview of the overall budget & LE submission for TCPL Standalone in accordance with timelines.
? Audit sign off for relevant deliverables
- Getting the Accounts audited as per the statutory requirements, resolving the auditor queries and getting a sing-off from the auditors on the same.
? Support to Tax Audit, Tax compliance and other regulatory compliance
- Reviewing the annual and quarterly XBRL for the TCPL standalone
- Assisting in requirements for Tax Audit, transfer pricing and other regulatory filings
? Controls and Governance
- Assisting in the internal control process and other compliance and governance requirements for TCPL Standalone.
Customer Service
? Interface with Treasury, Tax and Secretarial team on linkage to TCPL Standalone financial statements
? Corporate support pertaining to Ready to Cook business.
? Partnering with Corporate support functions
Internal Processes
? ICFR Compliance - Ensure that the Risk and control matrix are updated comprehensively.
? Assisting in TCPL Chart of accounts process for SAP and SAP- BPC
? Governance – Assisting in the Schedule of authority matrix and overall process,
Innovation and Learning
? Schedule III and Listing Regulation related trainings and orientation to business finance team.
? Orientation on Governance and controls workplace.