Asst. Manager - Financial Planning & Analysis

Tata Communications; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Tata Communications is seeking a finance professional to join the Core FP&A team. The role will support financial planning and analysis, reporting and accounting, and help implement policies, standards, and processes with direct business impact.

It spans accrual accounting, reconciliations, management reporting, budgeting, and forecasting in a dynamic environment. Ideal candidates hold CA/ICWA/MBA or equivalent and have 0-2 years of finance experience, with advanced Excel and SAP exposure, plus

Qualifications

• CA/ICWA/MBA or equivalent qualification.
• 0-2 years experience in Finance.
• Strong Excel skills and exposure to SAP and BI tools.

Responsibilities

• Support financial planning and analysis, reporting and accounting across finance functions.
• Assist accrual accounting, payroll and prepaid accounting.
• Prepare management reports and variance analyses for management.
• Support budgeting and forecasting processes and quarterly/monthly reviews.

Skills

Advanced Excel

SQL

PowerBI

Power Platform

Finance Principles

Education

CA/ICWA/MBA/Other equivalent qualification

Tools

SAP

Job description

Job Summary

The role is part of the Core FP&A and will support in any one or more areas of finance including financial planning and analysis, reporting and accounting. The role will support implementation of policies, standards and 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.

Minimum Qualifications & Experience

• CA/ICWA/MBA/Other equivalent qualification
• 0-2 years experience in Finance

Other Knowledge & Skills

• Exceptional knowledge of Advanced Excel.
• SAP exposure required.
• Familiarity with finance and various database tools like SQL, PowerBI, power platform
• Understanding of financial and accounting principles
• Understanding across finance domains (taxation, treasury etc)

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 various management reports
• Review monthly 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.
• Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
• Rental equalization and booking of AMC Cost.
• 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 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