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

  • 3 - 6 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant
  • 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


Employer Profile :

  • , mumbai