Manager-Financial Reporting

2 weeks ago

Mumbai India Tata Communications Full time

Job Description Key Objective / Purpose of Job: Preparation of Consolidated financials of the Group companies Monthly reporting to the management and catering to audit requirements Major Activities: Preparation of Consolidated financial statements Preparation of variance analysis on monthly, quarterly and annual basis Intercompany reconciliation and settlements Preparation of Annual notes to accounts Preparation of P&L and BS schedules Preparation of Related party transaction data Assessing various contracts for accounting implications Assessing the applicability of new accounting standards and support in impact analysis Co-ordinate with various teams for the auditors CAS list Co-Ordination with auditors and getting their queries resolved Timely and accurate response to Adhoc request from other departments Be involved in testing of the BPC/Hyperion/ SAP system as and when required. Essential Qualifications: Chartered Accountant CPA (USA) added advantage Diploma IFRS is added advantage Knowledge of INDAS & USGAAP Requisite Skills: MS Office (Excel, word, power point) and SAP (FI module) BPC/ Hyperion added advantage Technical Excel skills and INDAS/USGAAP Functional Strong analytical skills Behavioral Team Player, Self-motivated and ready to take challenges

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