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Tata Advanced Systems (TASL)
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General Ledger and Reporting

General Ledger and Reporting

Tata Advanced Systems (TASL)

2 - 6 years

9 - 12 Lacs

Hyderabad

Posted:2 months ago| Platform:

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Skills Required

R2R Process General Ledger Financial Reporting Month End Reporting Record To Report MIS Reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

JOB DESCRIPTION Job Purpose: Preparation of Prepaid Expenses schedule and monthly amortisation. Review of CWIP GL & Capitalization of Fixed Assets on monthly basis. Ensuring the timely monthly end closures and GL reconciliations. Preparation of Weekly, Monthly, Quarterly and yearly variance explanations. Preparation of AOP workings for Fixed Assets and depreciation estimation. Tracking on the Capex AOP with the Actuals. Preparation of Monthly assigned schedules. Preparation of Related partly reconciliation on a Quarterly basis. Preparation of MIS Slides on a monthly basis. Preparation of assigned Corporate Report on a timely basis. Coordination with Statutory audit, Internal & IFC audit and smooth closure of the same. Job Responsibilities: Interact with cross functional teams for the business requirements Timely sharing of MIS Slides & Corporate reports with detailed analysis Tracking on the Capital expenditure (AOP Vs Actuals) Interpersonal and communication skills with the ability to interact with functional leads Working knowledge of Manufacturing industry Experience developing financial reports and metrics Advanced technical skills in Excel, Power point presentation

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Tata Advanced Systems (TASL)

Aerospace and Defense

Hyderabad

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General Ledger and Reporting