Senior Manager-ev Finance-ev Finance-tpem

3 days ago


Mumbai Maharashtra, India Tata Motors Full time

Purpose of the Role TML PV Standalone monthly quarterly annual financial statements - interacting with all plant locations and other functions of finance including GDC Facilitating the audit and resolving queries on timely basis If no one performs the work this will result into Statutory non-compliances Companies Act non-closure of timely audit of financial statements and PV being one of the major subsidiary of TML timely submission of financials for TML consolidation will be hampered Job Responsibility Coordinating with TML COE GDC of analysing reviewing the entries passed for TML PV EV and also close the Financial statements - Ind AS Review of Trial Balance Variances classification of Balance Sheet provisions done at the month quarter ends Review sign off of key accounting schedules like PPE RPT bank reconciliation inventory management warranty provision debtors payables etc Coordination with statutory auditors Finalization of TML PV EV Annual Report Ensure that all the documentation for Accounts Closing and Book Close process for TML standalone are done as required by PCAOB US Stakeholder Profiles Nature of Interactions Internal Subsidiaries Holding Company - Finalisation of TB and Financial statements and ensuring proper consolidation is done for TML Group Consolidation Monthly Quarterly Yearly Plant Finance GDC Treasury - Discussions on Accounting issues - changes new transactions Analysis of accounting to ensure compliance with Accounting Standards assumptions used for key estimates Monthly Quarterly Yearly Secretarial Direct Tax Indirect Tax Treasury - Giving financial data as required for various compliances approvals Monthly Quarterly Yearly Investor Relations - Data for Investor analyst communications Quarterly Yearly External Statutory Auditors - Getting the Financials Audited Closing Audit issues Facilitating the audit Monthly Quarterly Yearly Desired Candidate Profile Relevant Experience 6 to 9 years Education Chartered Accountant Skills Competencies Sound knowledge of Ind AS IFRS Standards and working knowledge of MS-Office SAP and HFM Good oral and written communication skills


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