Job highlights

- Graduate/ Postgraduate with relevant subject knowledge of 5-6 years. Disclaimer: This job posting has been aggregated from external source
- Critical Functional Competencies Required . Competency .
- Skill Level Required .
- Yes. Qualification Experience

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

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Payables Accounting Professional (Mumbai)
🏢 Tata Tele Business Services (TTBS)
📍 Mumbai