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

Location: Thane west

Number of Position:  One