Job Seeker
CA, with 3-6yrs of PQE, as Assistant Vice President Finance, at a Shared Services Major, Thane, Mumbai

year_icon   3 - 6 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    mumbai


year_icon    Chartered Accountant

16 Dec 2019

Job description

Business Vertical:


Department:    Controllership

Designation: Assistant Vice President Finance

Line of Business:  Shared Services

Proposed Immediate Superior:

Mahesh Wadhwani

Grade: M5

Key Objective of the Job:

  • Support preparation of Ind AS financial statements along with disclosures of Tata Capital Financial Services Limited (TCFSL)
  • Support preparation of quarterly RBI returns
  • Support preparation of Audit Committee Deck
  • Review of chart of accounts
  • Preparation of Financial accounting policies and process for internal financial controls
  • Implement Hyperion system for Ind AS financial statement preparation

Major Deliverables:

  • Set up accounting policies, template for financials and disclosures.
  • Set up audit calendar for obtaining information
  • Facilitate related party reconciliation
  • Address queries raised by statutory audit
  • Audit committee presentations
  • Annual refresh of Accounting policies
  • Liaison with Cross functional team for information requirement for INDAS financials and disclosures and ensure project management and timely escalations
  • Documentation and up-dation of INDAS policies and process documents under internal financial control framework
  • Liaison with internal audit for resolution of queries
  • Preparation of Ind AS RBI returns
  • Preparation of press release
  • Prepare audit schedules during audit cycles


Major Deliverables for automation of financial statements preparation:

  • Set up new Financial statement version in system along with general ledger GL grouping
  • Set up templates for financials, cash flow, SOCIE, financial disclosures
  • Set up template for intercompany elimination and computation of NCI
  • Set up template for providing Related party reconciliation
  • Set up template for preparing system generated Ind AS financials and disclosures


Knowledge required

  • Hands on requirements of Ind AS financial statements
  • Disclosure requirement under Ind AS 107
  • Accounting requirement under Ind AS 109

Educational Qualification:

Chartered Accountant.

Preferable if the candidate has passed Ind AS training course.

Desired Experience: Chartered Accountant with 3 yrs experience to 6 year experience. Major portion of exposure should be in financial statement preparation

Preferable if earlier worked in big four for audit of Ind AS financials statements for NBFC/Banks/HFC


Preferable if earlier worked in NBFC/Banks/HFC for preparation of Ind AS financials statements

Other Desired attributes: Good communication skills and positive attitude

Location: Thane west

Number of Position:  One


Posted by

Abhijit Das

Developer at Admin