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Asst. Manager - Financial Planning & Analysis

Asst. Manager - Financial Planning & Analysis

Tata Communications Limited
Fresher
Not Disclosed
  • Posted 7 hours ago
  • Be among the first 10 applicants

Job Description

Broad outline of the Role
  • 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
  1. 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)
  2. Accrual accounting for accurate financials. Payroll and Prepaid Accounting.
  3. Review Reconciliation
  4. Preparation of various management reports
  5. Review monthly reconciliations to ensure complete and correct accounting in all entities.
  6. Preparation of monthly profit and loss account and variance analysis reporting for the management.
  7. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of account.
  8. Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
  9. Rental equalization and booking of AMC Cost.
  10. Preparation of audit on quarterly basis.
  11. Preparation of Balance sheet and schedules.
  12. Support internal and external audits, proving audit requirement and resolving all queries of the auditors with respect to each entity.
  13. Prepare standard, ad hoc reporting and key performance indicators (KPIs) each period for the business and finance management for
  14. Conduct budgeting and forecasting process.
  15. Work on Quarterly and Monthly Financial Review related inputs


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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