Job Description

Position Summary Handling of record to report activities for book close of fixed assets & leases, preparation of financial schedules, variances and disclosures. Handling of various audits, MIS reporting & GL analysis. Education CA Final in Accounts Work Experience Passing accounting entries in SAP as per time lines Maintain proper back up files for reference & audit Ensure accuracy & completeness of entries Ensure internal controls & SOX Compliance. Preparation of schedules as per closing of books plan. Preparation of financials, notes to accounts, disclosure statements & variance analysis. Review of schedules & various statements prepared for audit. Ensure matching of Related Party Transaction data. Reconciliation of accounts. Preparation of information / details required for Tax Audit. Tata Motors Leadership Competencies Customer Centricity - Anticipating, understanding and focusing efforts on meeting the customer (stakeholders) needs or expectations Developing Self and Others - Recognizing continuous development is essential for success and taking steps to develop self and helping others to excel Driving Execution - Translating strategy into action and execution Leading by Example - Encouraging and following ethical standards Leading Change - Recognizing the need for change, initiating and adapting to change Motivating Self and Others - Inspiring teams and individuals Functional Competencies Functional- Financial accounting and analytical skills Functional-SOX Compliance Knowledge of computer Microsoft Excel, MS office, PowerPoint Job Responsibilities Tags 1. Functional Knowledge of Skills (Must Have) Knowledge of accounting standards, Knowledge of book close process, statutory compliances, Fixed Asset Experience of working in SAP system will be preferred. 2. Leadership Behavior: Display good Leadership skills. Ensure a \'customer centric\' and \'partnership approach\' to develop strong relationships with other working groups 3. Educational Qualification: Chartered Accountant (CA) 4. Technical Skill required: Knowledge of SAP - ERP system Proficient in MS office. Good analytical skills 5. Language Proficiency: Fluency in English (both written and oral) 6. Experience Required: 3-4 Year Footer Details for transfer pricing Handling of various audits (Statutory Audits, SOX Audits, internal audit, internal controls & compliances etc.) Generation of reports required by auditors. Interaction with auditors & resolving audit queries. Adhere all timelines for book close process and compliances. Maintain documents relating to SOX Compliance and Internal Controls. Preparation of monthly MIS & important information & analysis in the format required by management. Tracking of expenses against budget Monitoring of accounts through analysis of critical GL accounts. Highlight the exceptions & abnormal items. Ensuring correctness & compliance of accounting standards. Process improvements Support cost reduction / liquidity improvement through GL analysis.

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