Assistant Manager - Financial Reporting & Compliance
Tata Communications
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Key Objective / Purpose of Job: Preparation of Consolidated financials of the Group companies and allied activities
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 automation tools as and when required.
- Chartered Accountant
- CPA (USA) added advantage
- Diploma IFRS is added advantage
- Knowledge of INDAS & USGAAP
- MS Office (Excel, word, power point) and SAP (FI module)
- Consol tools (Tagetic, BPC, Hyperion or any other tool) added advantage
- Excel skills and INDAS/USGAAP
- Strong analytical skills
- Team Player, Self motivated and ready to take challenges
- 0 to 2 years of work experience
- Assistant Manager