Sr. Executive - Financial Reporting & Compliance

Date: 31-Dec-2021

Location: Gurugram, IN

Company: TATA SIA Airlines Limited

Job Overview

This role should support preparation and review of monthly financial statement. This role further includes task related to preparation of MIS and co-ordinating with various departments/vendors for smooth closure of monthly financials.

Key Responsibilities

  • Looking after overall finance and accounts related work
  • Passing JVs during month-end
  • Accounting, bill passing and payment processing
  • Coordinate with auditors for conducting effective and smooth audits
  • Accounting of provisioning for expenses and reversal thereof
  • Keep track of related party transaction
  • Preparing the MIS report and budget vs actual reporting
  • GL Clearing/ Vendor Clearing
  • Cost Center/ Fund Center creation
  • To handle the reconciliation of different GL accounts
  • Preparation of schedules of expenses with reason of variance and other financial reports for management
  • Ensure compliance to various financial guidelines and working as per company’s SOP

Skills & Attributes

  • Finance & accounting
  • Ledger maintenance, vendor management & accounts reconciliation
  • MIS handling, reporting and audit
  • Hands-on experience of SAP, Microsoft Excel and Word
  • Knowledge of Accounting Standards related to asset accounting and accounts payables
  • Good interpersonal, communication and administration skills
  • Should be a good team player

Work Experience

  • 1 to 3 years of working experience in Financial reporting and accounts payable

Qualification

  • CA/ CWA Inter or graduate from a recognized university

Location

Gurgaon