Assistant Manager / Manager - F&A

Tata International; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Tata International in Mumbai seeks a Chartered Accountant with extensive experience to support monthly/quarterly financial reporting and annual closing for entities under scope. You will prepare IND AS and IFRS-compliant statements, report packs for parent entities, and ensure timely, accurate posting of journal entries and SAP reconciliations.

The role covers management reporting support, reconciliations, and resolving system issues to ensure clean financial close.

Qualifications

• Qualified Chartered Accountant with 36 years of relevant experience in financial accounting, corporate accounting, accounts payable or financial consolidation activities.

Responsibilities

• Support the preparation of monthly and quarterly financial reports and the annual financial closing for entities under the assigned scope.
• Preparation of complete set of IND AS and IFRS complied financial statements.
• Preparation of reporting pack for parent entities.
• Ensure all accounting entries are complete, accurate and posted within the prescribed timelines.
• Prepare and post journal entries, including accruals, provisions, prepayments, reclassifications and other corporate accounting entries.
• Ensure completeness of accounting entries flowing from source systems into SAP and investigate and resolve any exceptions.
• Perform relevant balance sheet reconciliations and ensure reconciling items are appropriately investigated and cleared on a timely basis.
• Support preparation of financial information, schedules and analysis required for management reporting and financial reviews.
• Ensure timely postings in SAP and proactively escrow master data, system or technical issues that may impact financial reporting or closing.

Skills

Financial accounting

Corporate accounting

Accounts payable

Financial consolidation

Journal entries

SAP

Education

Chartered Accountant (CA)

Tools

SAP

Job description

Role & responsibilities

• Support the preparation of monthly and quarterly financial reports and the annual financial closing for entities under the assigned scope


• Preparation of complete set of IND AS and IFRS complied financial statements


• Preparation of reporting pack for parent entities


• Ensure all accounting entries are complete, accurate and posted within the prescribed timelines.


• Prepare and post journal entries, including accruals, provisions, prepayments, reclassifications and other corporate accounting entries.


• Ensure completeness of accounting entries flowing from source systems into SAP and investigate and resolve any exceptions.


• Perform relevant balance sheet reconciliations and ensure reconciling items are appropriately investigated and cleared on a timely basis.


• Support preparation of financial information, schedules and analysis required for management reporting and financial reviews.


• Ensure timely postings in SAP and proactively escrow master data, system or technical issues that may impact financial reporting or closing.

Preferred candidate profile

Qualified Chartered Accountant with 36 years of relevant experience in financial accounting, corporate accounting, accounts payable or financial consolidation activities.