Coordination and preparation of Monthly performance report, Support consolidation of financial statements of TMPV including Jaguar Land Rover, direct subsidiaries, joint operations and affiliates.
Review financial statements and reporting inputs from subsidiaries, affiliates and joint arrangements for consolidation accuracy and completeness.
Work with subsidiaries to advise on accounting policies and ensure consistency with TMPV Group accounting requirements.
Ensure subsidiary financials are fit for TMPV consolidation with appropriate schedules, reconciliations and supporting documentation.
Support finalization of TMPV Annual Report by providing accurate financial inputs and schedules.
Coordinate with Secretarial and Corporate Communications teams for Annual Report related financial disclosures.
Coordinate with statutory auditors to facilitate audit completion and timely resolution of audit queries.
Track consolidation timelines, audit issue lists, subsidiary reporting status and closure action logs for review.
Review consolidation adjustments,
inter-company eliminations and reporting schedules to support financial reporting accuracy.
Support timely statutory and regulatory filing requirements to avoid delays, penalties and reporting compliance risks.
Provide guidance to subsidiaries and affiliates on reporting formats, timelines, documentation expectations and audit requirements.
Maintain coordination with Group Accounts and reporting teams for open points, data requests and closure actions.
Drive continuous improvement in consolidation processes, audit readiness, reporting controls and documentation discipline.
Skills & Competencies
Sound knowledge of Ind AS and IFRS standards; group consolidation; subsidiary financial statement review; Annual Report and; SAP and FCCS proficiency; MS Office; audit coordination; stakeholder management; valuable oral and written communication skills; attention to detail and reporting discipline.