Asst. Manager - Financial Reporting & Compliance
Date: 05-Mar-2023
Location: Gurgaon
Company: TATA SIA Airlines Limited
Job Overview
The individual will be responsible for the performance of scheduled and unscheduled tasks.
Key Responsibilities
- Conducting end to end monthly book closing & preparation of monthly financial statements (as per IND-AS) and MIS report, ensuring completeness of revenue and cost bookings, analyzing month on month variances across the P&L items, performing GL & vendor scrutiny, ensuring booking and reversal of provisions and recording JV’s during month end closing
- Preparation of Financials for International locations and liaise with consultants, internal divisions to ensure closure of tasks
- Well versed with IND AS and their application in preparing Financial notes to accounts including regulatory changes being notified
- Managing day to day finance & accounting activities like cost center/fund center creation, performing monthly account reconciliations, preparation of schedules and performing monthly variance analysis against budget, forecasts, prior period actuals and key business drivers
- Assist in providing accurate and timely financial information and related reports that are used by both internal and external stakeholders
- Disclosure requirements of Related Party Transactions for holding & related entities
- Support in the preparation of documents for Audit Committee from time to time
- Liaison with statutory auditors to ensure smooth annual closing process. Responsible for coordination & closure of key audit observations
- Extend general assistance for presentations, workshops, or meetings, prepared notes/Minutes if required and followed up
Skills & Attributes
- Good communication & effective liaising skills
- Good standard of computer literacy (MS office applications) & SAP
Work Experience
- Minimum 3 years
Qualification
- Chartered Accountant
Location
- Gurgaon
Note
All Vistara employees are required to be fully vaccinated against COVID-19