Manager F&A

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

Job summary

Tata International in Mumbai seeks a finance professional to lead monthly reporting, variance analysis, and regional financial consolidation. The role covers preparation of flash reports, consolidation of TBs and MIS, and development of the BCM deck with schedules for inventory, receivables, payables and forecasts.

You will also handle monthly closing entries, inventory reconciliation, profitability analysis, and working capital management while supporting internal and regulatory reporting needs.

Qualifications

• 3-4 years post qualification with experience in reporting, analysis and R to R background.
• Hands on experience of ERP/SAP system, Navision/Microsoft Dynamic 365.
• Working knowledge on IND Accounting Standards, ICAI updates.
• Forex exposure and banking knowledge.

Responsibilities

• Prepare monthly Flash reporting with variance analysis (Sales and Profitability).
• Report regional TBs and generate Consolidated MIS for the region.
• Prepare BCM deck with inventories, receivables, payables, advances and forecast.

Skills

ERP/SAP

Navision/Dynamics 365

IND Accounting Standards

Forex exposure

Banking knowledge

Job description

Role & responsibilities :

1. Preparation of monthly Flash [Sales and Profitability Flash] reporting with variance analysis,

2. Reporting of regional TBs and generate Consolidated MIS for the region,

3. Preparation of BCM deck [monthly reporting deck along with schedules of Inventory, Receivables, Payables, Advance and Forecast, etc.]

4. Preparation and circulation of weekly/Monthly Reports Inventory Ageing, Forward Orders Report, PR Report, ATC Report, Weekly and Monthly WC and Claim Report update for COO office

• Regional Financial Reporting and analysis as per TAT :

1. Monthly closing entries like Prepaid, Provision and revaluation etc.

2. Inventory Reconciliation books vs warehouse (Value and Qty wise),

3. Analysis of profitability estimated vs actual PCS wise.

4. Analysis of all the expenses vs Budget and reasoning of variance

5. Monthly Deal wise and expense wise profitability review and corrective actions as appropriate

6. Agents Commission working

7. Analysis of working capital components, ageing, and work with FC to keep it at sustainable level

8. Any other adhoc details require by business, corporate finance office/corporate tax office like yearly sales, variance analysis, SEBI submission for default cases etc.

• Internal / Statutory Audit Requirements region wise like submission of Sales, AR, AP and Other Balance Sheet and Profit & Loss schedules, Sales reconciliation and dealing with Ops team for submission of docs related to Trades
• Monthly follow up on IAR action point for Metals
• Any other duties as assigned by management

Preferred candidate profile

Experience of 3-4 years post qualification with experience in reporting, analysis and R to R background.

• Technical Competences Hands on experience of working on ERP/SAP system, Navision/Microsoft Dynamic 365 ,
• Working knowledge on IND Accounting Standards, Aware about updates from ICAI,
• Business knowledge, forex exposure, banking knowledge