Job Summary We are seeking a finance professional to join our Finance team as an Assistant Manager - Financial Risk & Compliance. This role is ideal for candidates with 1-2 years of experience who are keen to build a robust foundation in accounting, compliance, reporting, and financial controls through hands on operational exposure.

The role will work closely with senior finance members and support day to day finance operations, reconciliations, audits, and statutory compliance activities.

Responsibilities Accounting & Financial Reporting

- Assist in preparation of monthly financial statements and schedules.
- Support month end close activities including postings for accruals, payroll, prepaid expenses, and fixed assets.
- Prepare basic variance analysis and supporting workings.

Reconciliations & Controls

- Perform general ledger reconciliations and follow up on reconciling items.
- Prepare bank reconciliations and ensure timely clearance of differences.
- Support intercompany accounting, accounting entries, and reconciliation tracking.
- Ensure compliance with internal control documentation and standard operating procedures.

Compliance, Audit & Tax Support

- Assist in statutory audit and internal audit by preparing data, schedules, and responses to audit queries.
- Support tax compliance activities including documentation.
- Maintain statutory compliance trackers and filings calendar.

Systems & Process Support

- Update and maintain financial data in SAP or other ERP systems.
- Assist in identifying process gaps, errors,



and improvement opportunities.
- Support implementation of standardized templates and reporting formats.

Stakeholder Coordination

- Coordinate with internal finance teams, auditors, consultants, and shared service teams.
- Escalate discrepancies, delays, or risks with proper documentation.

Desired Skills & Competencies

- Foundational understanding of accounting principles and financial controls.
- Basic exposure to financial reporting, audits, and compliance requirements.
- Working knowledge of Microsoft Excel (lookups, pivots, basic reconciliations).
- Exposure to SAP or similar ERP systems preferred.
- Strong attention to detail and willingness to learn.
- Good communication and coordination skills.
- Ability to manage routine finance tasks in a structured environment.

Experience & Qualification

- 1-2 years of relevant finance/accounting experience.
- Qualified / Semi qualified CA, or M.Com / CWA (CMA).
- Experience in corporate finance, shared services, audit firms, or consulting preferred.

Role: Financial Controller, Industry Type: Telecom / ISP, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills accounting accounting entriesaccrualsauditscmacompliancecorporate financecwaerperp systemsfinancefinance operationsfinancial controlsfinancial datafinancial reportingfinancial riskfinancial statementsfixed assets

📌 Assistant Manager - Financial Reporting & Compliance (Mumbai)
🏢 Tata Communications
📍 Mumbai