Key Deliverables:

- Prepare SKU-wise and Brand-wise Profit & Loss (P&L;) statements on a timely basis.
- Assist with month-end close processes and ensure timely reporting.
- Prepare monthly intercompany sales and purchase reconciliations, including reconciliation of debtors and creditors.
- Develop and maintain an accurate monthly provisions tracker.
- Prepare GR/IR reports to track vendor-wise Purchase Order (PO) Goods Receipts (GRs) and release payments based on confirmations received.
- Prepare and post monthly scheduled journal entries, including accruals, prepayments, and reclassification journals.
- Prepare and submit BPC actuals, brand-wise P&L; reports, and other financial data within tight deadlines.
- Assist with compliance activities, including statutory compliance and audit compliance.
- Analyze accounting records and provide ad-hoc reconciliations, analyses,



and commentary as needed.

Customer Service:

- Responsible for the analysis of data across categories and reporting.

Internal Processes:

- Support for digital initiatives and provide input for improvements in processes and procedures.

Innovation and Learning:

- Evaluating Innovation projects with a focus on Growth, dedicated overheads, and development spends.

Critical Success Factors:

- Qualification: CA Inter / ICWA / M.Com / MBA Finance.
- Experience: 3-4 years of relevant work experience.
- Technical Skills: Working Knowledge in SAP and BPC.

Skills: Compliance, Bpc, Journal Entries, Reconciliation, Sap

Experience: 3.00-4.00 Years

📌 Assistant Manager- Corporate Finance, Organic India (Bengaluru)
🏢 Tata Consumer Products
📍 Bengaluru