Manager - Financial Reporting & Compliance

About The Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Job Description

• The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & 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.
  
  

Responsibilities

• Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance)
• Accrual accounting for accurate financials. Payroll & 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 & 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.
• Prepare related party reporting on a quarterly basis
• Work on Quarterly and Monthly Financial Review related inputs
  
  

Minimum Qualification & Experience

experience in Finance

Desired Skill sets

• 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)