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    Assistant Manager Finance - Pune, India - Tata Communications

    Tata Communications
    Tata Communications Pune, India

    1 week ago

    Tata Communications background
    Description

    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.

    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)

    Minimum qualification & experience

    CA -Mandatory

    Experience -5-10 Years

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