03 Nov
|
Tata Teleservices
|
Navi Mumbai
03 Nov
Tata Teleservices
Navi Mumbai
Job Title Team Member Payable Accounting Function Finance Sub-Function Fixed Assets, IP & Payable Accounting Job Designation AM/ DM – Fixed Assets, IP & Payable Accounting – Finance Regional/Corporate Corporate Location Turbhe, Navi Mumbai Reporting to DGM – Fixed Assets, IP & Payable Accounting – Finance Position Summary
• Key position for Finalization of TTSL COS, Marketing, call centre Costs, Lease line cost, along with actualization, variance analysis and schedule preparation
• Vendor Reconciliations and follow-up for open item closures (Incl. RPT)
• Statutory/ Interna Audit completion
Key Responsibilities
Detailed responsibilities are as follows – 1: Finalisation & supervision of IT & Leaseline Costs for TTL and all costs for TMMPL which include reporting of reasons for variances to Management 2: Actualization entries & discussion and analysis with various stakeholders and checking of provisions and reporting in exception file 3: Provision ageing compilation and reporting to all users along with mentioning reasons for ageing more than 180 days 4: PO
- Non-PO Compliance report to be checked and circulated and engagement done with stakeholders to show improvement 5-Vendor reconciliation as per policy including Group company and Intercompany within timeline and calculation of exposure and clearance of open items 6-Year end closures and all schedules along with RPT reconciliation and FFC pack reporting withing timelines as given by Tata Sons 7
- Prepaid accounting and consolidation of entire prepaid GLs along with checking of amortization and bifurcation into current and noncurrent. 8
- Other requirements such as Accointing Standards implementation & meeting CARO requirements Critical Behavioural Competencies Drive for results, Interpersonal effectiveness, Functional excellence & Withstanding pressure Critical Functional Competencies Required Competency Skill Level Required Basic Intermediate Advanced Knowledge of Payable Accounting Yes Knowledge of SAP – FICO (S4HANA) Yes Accounting Standards Yes Data Analysis Yes PPT & Excel Yes Knowledge of Compliances Yes Qualification & Experience Graduate/ Postgraduate with relevant subject knowledge of 5-6 years Transforming Businesses through Digitalization Tata Tele Business Services (TTBS), belonging to the prestigious Tata Group of Companies, is the country’s leading enabler of connectivity and communication solutions for businesses. With services ranging from connectivity, collaboration, cloud, security, IoT, and marketing solutions, TTBS offers the largest portfolio of ICT services for businesses in India. With an unwavering focus on customer-centricity and innovation, TTBS continues to garner recognition from customers and peers alike. Our People Shape Our Journey Ahead We are India’s leading enabler of digital connectivity and technology solutions for businesses
- a feat possible only because we are fueled by the dedication and passion of our people. We welcome the finest talent and believe in nurturing and mentoring them to rise into leadership roles, while standing tall on our ethics and values.
📌 Team Member (Navi Mumbai)
🏢 Tata Teleservices
📍 Navi Mumbai