Location
Mumbai | India
Job description
Job Description
What skill sets are we looking for
J27 -
- Owner of balance sheet, P&L line items, Cash Flow, MIS, Book close, Balance sheet proofing, account reconciliations and other R2R (Record to report) requirements of Tata International.
- Monthly follow up for Flash data, individually engaging with AFCL Consultants, SSC and review of Flash numbers along with Head AFCL
- Monthly follow up for MIS, TB, review of monthly MIS results (along with Head AFCL) for variances/ accuracy and completeness
- Oversee services for tax preparation, auditing, banking, investments, and other financial needs as necessary
- Liaise with Auditors, HO, and Statutory agencies on financial related matters, Assist in the Year-end, Internal and Government audits
- Ensure all statutory dues are accurately captured and submitted in time
- Ensure accurate and complete customer and vendor reconciliation, and issuance of reports and follow up on reconciliation items Your Roles and Responsibilities
- Owner of balance sheet, P&L line items, Cash Flow, MIS, Book close, Balance sheet proofing, account reconciliations and other R2R (Record to report) requirements of Tata International.
- Monthly follow up for Flash data, individually engaging with AFCL Consultants, SSC and review of Flash numbers along with Head AFCL
- Monthly follow up for MIS, TB, review of monthly MIS results (along with Head AFCL) for variances/ accuracy and completeness
- Oversee services for tax preparation, auditing, banking, investments, and other financial needs as necessary
- Liaise with Auditors, HO, and Statutory agencies on financial related matters, Assist in the Year-end, Internal and Government audits
- Ensure all statutory dues are accurately captured and submitted in time
- Ensure accurate and complete customer and vendor reconciliation, and issuance of reports and follow up on reconciliation items
- Monthly Resolving consolidated MIS queries
- Consolidating Working Capital data for reviews
- Assisting the BU Heads in Annual Budget process
- Prepare AFCL's IND AS Financials (in software Emerge)
- Review of TB's/CFS-other reports (RPT details, borrowings, investments)
- Review / Prepare All Notes to accounts including taxes for purpose of IND AS consolidated
- Monthly/quarterly/yearly resolve Consolidated Shareholder (TISPL) queries, after discussion and review with individual AFCL Consultant, FC, BU Head
- Fulfillment/coordination for adhoc reports/data, from Corporate after discussion and review with individual AFCL Consultant, FC, BU Head
- Ensuring Proper reconciliation of balances and transactions between AFCLs and RPT's.
- Ensuring correct numbers are reported for Monthly MIS consolidated and IFRS consolidated.
- Supervisory role for AR & AP & R2R activities
- Stake holder management
- Drafting, Implementing, Improving and ensuring strict adherence to SOM, SOP and SOA
- Understand and adhere to financial regulations and legislation among AFCL Entities
Job tags
Salary
