Manager - Finance (Finance CoE (Centre of Expertise)) - B3201_1

3 weeks ago

pune, India Tata Communications Full time

Broad outline of the Role

The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial planning and analysis, reporting and compliance, taxation, and treasury. The role will support implementation of policies, standards and processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business.

Minimum qualification & experience

CA/ICWA- Mandatory 2-7 years of experience in Finance Good in Accounting standards-US GAAP/IND AS/IFRSGood in Excel & SAP

Other knowledge/skills

Exceptional knowledge of Advanced Excel. SAP exposure required. Familiarity with finance and statistical analysis software Understanding of financial and accounting principles Understanding across finance domains (taxation, treasury etc)

Key Responsibilities

Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning and analysis, reporting and compliance, taxation, and treasury) Accrual accounting for accurate financials. Payroll and Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation and to ensure minimum open line items. Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities. Preparation of monthly profit and loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account. Issue of Debit notes for all Intercompany transactions and ensuring regular settlement. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss). Rental equalization and booking of AMC Cost. Liaison with Statutory Auditors of the respective entity. Ensure timely closer of Audit reports for respective entity. Preparation of audit on quarterly basis. Preparation of Balance sheet and schedules. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity. Drive Income Tax returns filling, Transfer pricing return and other survey filling for the region. Prepare standard, ad hoc reporting and key performance indicators (KPIs) each period for the business and finance management for Conduct budgeting and forecasting process. Work on Quarterly and Monthly Financial Review related inputs

Knowledge / Skills

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