Sr Team Member - Financial Reporting & Compliance
Actively Reviewing the ApplicationsTata Communications
Hyderabad
Full-Time
4–8 years
Posted 3 days ago
•
Apply by June 11, 2026
Job Description
About The 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
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
- Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance)
- 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.
- Prepare related party reporting on a quarterly basis
- Work on Quarterly and Monthly Financial Review related inputs
Required Skills
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