Asst Manager - Financial Planning & Analysis

Asst Manager - Financial Planning & Analysis

About Company

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Job Description

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 & analysis, reporting & compliance, taxation, and treasury. The role will support implementation of policies, standards & 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.

Responsibilities

�Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, taxation, and treasury)
�Accrual accounting for accurate financials. Payroll & Prepaid Accounting.
�Review Reconciliation � Preparation of bank reconciliation and to ensure minimum open line items.
�Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities.
�Preparation of monthly profit & 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.
�Issue of Debit notes for all Intercompany transactions and ensuring regular settlement.
�Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
�Rental equalization and booking of AMC Cost.
�Liaison with Statutory Auditors of the respective entity.
�Ensure timely closer of Audit reports for respective entity.
�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.
�Drive Income Tax returns filling, Transfer pricing return & other survey filling for the region.
�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

Skills

financial management, financial reporting, capex, business analysis, business modelling, financial analysis, mis reports