About The Role Responsible for managing assigned legal entities, ensuring accurate and timely financial closure, maintaining strong internal controls, supporting management reporting and statutory audits, and driving process efficiencies through ERP systems and automation.

The ideal candidate should possess a robust understanding of accounting principles, the ability to independently manage finance operations, and a continuous improvement mindset.

What You'll be Responsible for?

1.Financial Accounting & Entity Controllership

- Manage day-to-day general ledger accounting and ensure the accuracy and completeness of financial records.
- Review and oversee journal entries, accruals, provisions, prepaid expenses, amortisation and other month-end adjustments.
- Prepare and review balance sheet schedules, account reconciliations and supporting documentation.
- Ensure appropriate accounting treatment in accordance with applicable Ind AS and company accounting policies.
- Monitor ledger balances, identify unusual movements and resolve accounting discrepancies.

2.Month-End, Quarter-End & Year-End Closing

- Drive timely closure of assigned legal entities in accordance with the financial closing calendar.
- Prepare and review trial balances, reconciliations, closing schedules and financial reporting deliverables.
- Ensure completeness of revenue, expenses, liabilities, provisions and other material balances.
- Coordinate with relevant stakeholders to resolve open items and ensure reporting deadlines are met.

3. Financial Reporting & Compliance

- Prepare financial statements, management reporting schedules and other financial information required for internal and external reporting.
- Support quarterly and annual financial reporting requirements under applicable Ind AS.
- Ensure consistency between general ledger balances, financial statements and supporting schedules.
- Maintain adequate documentation for accounting judgments, estimates and significant transactions.

4. Intercompany Accounting & Reconciliation

- Manage intercompany receivables, payables and general ledger balances across legal entities.
- Perform periodic intercompany reconciliations and investigate differences between counterparties.
- Coordinate with entity finance teams to resolve mismatches, timing differences and incorrect postings.
- Ensure timely confirmation and settlement of intercompany balances, wherever applicable.

5. Budgeting, MIS & Expense Analysis





- Support annual budgeting, periodic forecasting and expense planning processes.
- Analyse expenses by legal entity, general ledger account, vendor and expense category.
- Prepare management information reports and provide actionable insights to finance leadership.
- Monitor provisions, prepaid expenses and recurring expenditure to support accurate financial reporting.

6. Audit, Internal Controls & Governance

- Coordinate with statutory auditors and internal auditors for assigned entities and processes.
- Prepare audit schedules, reconciliations, supporting documents and responses to audit queries.
- Ensure adherence to internal financial controls, accounting policies and delegated approval procedures.
- Identify control gaps and implement corrective actions to strengthen the financial reporting process.

7. ERP, Data Management & Finance Automation

- Work with Microsoft Dynamics 365 Finance & Operations (D365 F&O;) or comparable ERP platforms for accounting, reporting and financial data extraction.
- Analyse financial data extracted from ERP systems and perform validation and reconciliation checks.
- Identify opportunities to automate repetitive accounting, reconciliation and reporting activities.
- Leverage advanced Excel, Power Query, Power BI, Python or other relevant tools to improve efficiency and accuracy.
- Support ERP enhancements, finance transformation initiatives and standardisation of accounting processes.

8. Stakeholder Management & Process Ownership

- Coordinate with accounts payable, procurement, treasury, tax, business teams and other finance stakeholders.
- Independently manage assigned deliverables and ensure timely resolution of outstanding issues.
- Maintain process documentation, trackers and standard operating procedures.
- Drive continuous improvement in reporting accuracy, turnaround time and process controls.

Ideal Candidate Profile Ideal Candidate Profile,

- Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI).




- Approximately 3-5 years of relevant post-qualification experience in finance and accounts.
- Strong hands-on experience in general ledger accounting, month-end closing, balance sheet reconciliations and financial reporting.
- Experience in a corporate, technology, SaaS, IT services or multi-entity environment will be preferred.
- Exposure to group reporting, intercompany accounting and management reporting is desirable.

Technical Skills & Competencies

Essential

- Strong knowledge of accounting principles and applicable Ind AS.
- Hands-on experience in financial closing and balance sheet reconciliations.
- Strong analytical skills and ability to investigate accounting differences.
- Advanced working knowledge of Microsoft Excel.
- Experience working with ERP systems and large financial datasets.
- Ability to manage multiple deliverables within tight reporting deadlines.

Key Competencies

- Strong ownership and accountability.
- Analytical thinking and problem-solving.
- Attention to detail and commitment to data accuracy.
- Effective communication and stakeholder management.
- Ability to work independently and manage competing priorities.
- Continuous improvement and process automation mindset.
- Ability to identify risks, resolve issues and recommend practical solutions.

Expected Outcomes

- Ensure timely and accurate financial closure for assigned entities.
- Maintain complete and well-supported balance sheet reconciliations.
- Ensure reliable financial reporting and compliance with applicable accounting standards.
- Resolve intercompany differences and outstanding accounting issues within agreed timelines.
- Provide meaningful financial analysis to support management decisions.
- Maintain audit readiness and effective financial controls.
- Improve finance productivity through standardization, automation and process optimization.

Why join us?

- Impactful Work: Play a pivotal role in safeguarding Tanla's assets, data, and reputation in the industry.
- Tremendous Growth Opportunities: Be part of a rapidlygrowing company in the telecom and CPaaS space, with opportunities for professional development.
- Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.

Tanla is an equal opportunity employer. We championdiversity and are committed to creating an inclusive environment for all employees.

www.tanla.com

📌 Financial Control Manager (Hyderabad)
🏢 Tanla Platforms
📍 Hyderabad