Financial Reporting Manager

Tata Communications; Mumbai; On-site; INR 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Professional growth

Exposure to global consolidation

Job summary

Tata Communications is seeking a Chartered Accountant for consolidation and group reporting roles in Mumbai. The candidate will prepare consolidated financial statements, perform monthly variance analysis, and coordinate with auditors to resolve queries.

The role requires strong Excel and SAP FI skills, knowledge of INDAS/USGAAP, and experience with consolidation tools. It offers exposure to a global finance environment and cross-team collaboration.

Qualifications

• CA qualification required; US GAAP and INDAS knowledge preferred.
• CPA (USA) added advantage; IFRS diploma optional.
• Strong Excel, SAP FI, and consolidation tools experience.

Responsibilities

• Prepare Consolidated financial statements for group companies and allied activities.
• Monthly reporting to management and audit support.
• Intercompany reconciliation and settlements.
• Coordinate with auditors and respond to queries.
• Assist in testing of automation tools when required.
• Support in impact analysis for new accounting standards.

Skills

Excel

Strong analytical skills

Team player

Self-motivated

Education

Chartered Accountant

CPA (USA) added advantage

Diploma IFRS added advantage

INDAS & USGAAP knowledge

Tools

SAP FI module

Consol tools (Tagetic, BPC, Hyperion)

MS Office (Excel, Word, PowerPoint)

Job description

Preparation of Consolidated financials of the Group companies and allied activities

Monthly reporting to the management and catering to audit requirements

Major Activities:

Preparation of Consolidated financial statements

Preparation of variance analysis on monthly, quarterly and annual basis

Intercompany reconciliation and settlements

Preparation of Annual notes to accounts

Preparation of P&L and BS schedules

Preparation of Related party transaction data

Assessing various contracts for accounting implications

Assessing the applicability of new accounting standards and support in impact analysis

Co-ordinate with various teams for the auditors CAS list

Co-Ordination with auditors and getting their queries resolved

Timely and accurate response to Adhoc request from other departments

Be involved in testing of the automation tools as and when required.

Essential Qualifications:

Chartered Accountant

CPA (USA) added advantage

Diploma IFRS is added advantage

Knowledge of INDAS & USGAAP

Requisite Skills:

MS Office (Excel, word, power point) and SAP (FI module)

Consol tools (Tagetic, BPC, Hyperion or any other tool) added advantage

Technical

Excel skills and INDAS/USGAAP

Functional

Strong analytical skills

Behavioral

Team Player, Self-motivated and ready to take challenges