Deputy General Manager - Financial Reporting & Compliance
Tata Communications
15 - 17 years
Mumbai
Posted: 28/06/2025
Job Description
Job Description
The role is part of the financial reporting & compliance department and will be leading the international controllership of APAC. The role holder shall be responsible to ensure financial compliance and integrity and will support implementation of policies, standards & processes in the respective areas. This is an leadership role, with regional accountability requirements that have direct impact on the achievement of results within the assigned account and business.
Responsibilities
The role holder will be responsible for activities aligned to their financial reporting function including:
Leading 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.
Accrual accounting for accurate financials.
Payroll & Prepaid Accounting.
Review of Bank reconciliation to ensure minimum open line items.
Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities.
Review of Intercompany reconciliations and ensuring regular and timely settlement.
Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
Liaison with Statutory Auditors of the respective entity and ensure timely close of audit reports for respective entity.
Review 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.
Support for Income Tax returns filling, Transfer pricing return
Review of data for other survey filling for the region.
Work on Quarterly and Monthly Financial Review analysis and related inputs
Minimum qualification & experience
Chartered Accountant with minimum 15 years of Experience in Controllership
Experience in Finance
Desired Skill sets
Exceptional knowledge of Advanced Excel.
SAP exposure required.
Familiarity with finance and statistical analysis software
Understanding of financial and accounting principles
Understanding across finance domains (taxation, treasury etc)
Agility and flexibility to support
The role is part of the financial reporting & compliance department and will be leading the international controllership of APAC. The role holder shall be responsible to ensure financial compliance and integrity and will support implementation of policies, standards & processes in the respective areas. This is an leadership role, with regional accountability requirements that have direct impact on the achievement of results within the assigned account and business.
Responsibilities
The role holder will be responsible for activities aligned to their financial reporting function including:
Leading 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.
Accrual accounting for accurate financials.
Payroll & Prepaid Accounting.
Review of Bank reconciliation to ensure minimum open line items.
Review monthly Intercompany reconciliations to ensure complete and correct accounting in all entities.
Review of Intercompany reconciliations and ensuring regular and timely settlement.
Foreign exchange revaluation and analysis of Foreign exchange gain/(loss).
Liaison with Statutory Auditors of the respective entity and ensure timely close of audit reports for respective entity.
Review 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.
Support for Income Tax returns filling, Transfer pricing return
Review of data for other survey filling for the region.
Work on Quarterly and Monthly Financial Review analysis and related inputs
Minimum qualification & experience
Chartered Accountant with minimum 15 years of Experience in Controllership
Experience in Finance
Desired Skill sets
Exceptional knowledge of Advanced Excel.
SAP exposure required.
Familiarity with finance and statistical analysis software
Understanding of financial and accounting principles
Understanding across finance domains (taxation, treasury etc)
Agility and flexibility to support
About Company
Tata Communications is a global digital ecosystem enabler providing networking, cloud, cybersecurity, IoT, and communication services to enterprises and service providers across 190+ countries.
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