Key Responsibilities

1. Financial Reporting & Month-End Closing

- Ensure timely monthly, quarterly and annual financial closing.
- Prepare financial statement schedules in compliance with Ind AS and company policies.
- Perform General Ledger scrutiny and balance sheet and P&L; reconciliations.
- Ensure accurate accounting entries and transaction classification.
- Prepare schedules for PPE, CWIP, capital advances, borrowings and other balance sheet items.
- Support management reporting and financial analysis.

2. Accounting & Compliance

- Ensure compliance with Ind AS and internal accounting policies.
- Maintain accounting records and audit documentation.
- Ensure proper accounting of PPE, leases, capitalisation and project costs.

3. Audit Support

- Coordinate with statutory and internal auditors.
- Respond to audit queries and close audit observations.
- Ensure timely submission of audit schedules and supporting documents.

4. Regulatory Reporting

- Support statutory filings under the Companies Act and other applicable regulations.
- Track and reconcile Related Party Transactions (RPTs) and support disclosures.
- Support XBRL,



DPT-3 and other statutory reporting.

Key Skills & Competencies
- Knowledge of Ind AS, Companies Act and financial reporting.
- Robust accounting, reconciliation and analytical skills.
- Proficiency in MS Excel and ERP systems; SAP preferred.
- Attention to detail and ability to meet reporting deadlines.
- Good communication and coordination skills.

Qualifications
- Chartered Accountant (CA).
- 14 years of experience in financial reporting, accounting, audit or finance.
- Experience in infrastructure, renewable energy, EPC or project-based industries preferred.

Preferred Experience
- Month-end closing and financial reconciliations.
- Preparation of audit schedules.
- Working knowledge of SAP or similar ERP systems.
- Familiarity with Ind AS, Companies Act compliance and statutory reporting.

Role: Finance Executive, Industry Type: Power (Solar), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA, First Attempt Key Skills Finance and Accounts

📌 Lead Associate - Finance and Accounts (Bengaluru)
🏢 TATA Power
📍 Bengaluru