CA, with 3-6yrs of PQE, as Assistant Vice President Finance, at a Shared Services Major, Thane, Mumbai
Experience : 3years - 6 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India,
mumbai,
Job Validity: 2020-12-31
Functional Skills:
Job Type : permanent
Industry :
Qualification :
Chartered Accountant,
Role : CA, with 3-6yrs of PQE, as Assistant Vice President Finance, at a Shared Services Major, Thane, Mumbai
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Job Description
Business Vertical:
TCFSL
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
OR
Preferable if earlier worked in NBFC/Banks/HFC for preparation of Ind AS financials statements
Other Desired attributes: Good communication skills and positive attitude