Assistant Manager - Financial Reporting & Compliance

Tata Communications; Pune District; On-site; INR 550,000 - 700,000; Full time

Job summary

Tata Communications in Pune, India, is seeking a finance professional to join the finance centre of excellence. The role supports finance areas including financial planning and analysis, reporting and compliance, taxation, and treasury, with an emphasis on delivering results that impact business outcomes.

The position suits a CA with 0–2 years in finance, proficient in Advanced Excel, and familiar with SAP/ERP.

Qualifications

• CA with 0–2 years in finance experience.
• Strong Advanced Excel skills and data analysis.
• Exposure to SAP/ERP and financial software.
• Understanding of IFRS/Ind AS revenue recognition principles.

Responsibilities

• Review customer contracts to assess accounting implications and revenue recognition.
• Evaluate IFRS 15 / Ind AS 115 criteria and document key terms.
• Identify performance obligations and transaction price for revenue recognition.
• Revenue-cost mapping and alignment with performance obligations.
• Review cost provisions and link to contractual obligations.
• Prepare and review technical accounting memos and revenue schedules.
• Support month-end and quarter-end close activities including revenue entries.
• Coordinate with auditors and provide robust documentation.
• Maintain revenue recognition policies and internal controls.

Skills

Advanced Excel

SAP/ERP exposure

Finance software familiarity

IFRS/Ind AS revenue knowledge

Education

CA

Job description

The role is part of the finance centre of excellence and will support in any one or more areas of finance including financial planning and analysis, reporting and compliance, taxation, and treasury. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business.

Minimum Qualifications Experience

• CA
• 0-2 years experience in Finance
• Other Knowledge Skills
• Exceptional knowledge of Advanced Excel.
• SAP/ERP exposure .
• Familiarity with finance and statistical analysis software
• Understanding of financial and accounting principles
• Understanding business process (Order to Cash, Procure to Pay)

Key Responsibilities

• Review customer contracts, amendments, renewals, and side agreements to assess accounting implications and appropriate revenue recognition treatment.
• Evaluate whether contracts meet recognition criteria under IFRS 15 / Ind AS 115 and document key terms, assumptions, and judgments.
• Identify performance obligations, determine transaction price, allocate consideration, and assess timing of revenue recognition based on obligation satisfaction.
• Revenue-cost mapping, ensuring alignment between performance obligations, incurred costs, and revenue recognition.
• Reviewing cost provisions, ensuring completeness, accuracy, and appropriate linkage to contractual obligation.
• Prepare and review technical accounting memos, contract summaries, and revenue schedules for complex or non standard arrangements.
• Support month end and quarter end close activities, including revenue entries, deferred revenue analysis, reconciliations, and disclosures
• Coordinate with internal and external auditors, providing robust documentation and responding to technical accounting queries.
• Maintain, enhance, and enforce revenue recognition policies, processes, and internal controls to ensure consistency and compliance.
• Monitor updates to accounting standards and advise stakeholders on impacts to contract accounting and revenue recognition practices.