Sr Team Member – Financial Reporting & Compliance Full Time

Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications

Broad outline of the Role

• We are looking for a detail-oriented professional to manage fixed asset maintenance activities for international entities, including asset disposal, replacement accounting, reconciliations, month-end closure activities, and MIS reporting. The role involves coordination with multiple stakeholders across geographies to ensure accurate accounting, compliance, and timely closure of asset-related activities.

Minimum Qualifications & Experience

• Graduate with 0-3years’ experience.

Other Knowledge & Skills

• Understanding of financial process and systems and SAP Hana.

Key Responsibilities

• Manage end-to-end fixed asset accounting and maintenance activities for international entities in compliance with accounting policies, IFRS, US GAAP, and internal controls.
• Accounting entries pertaining to Fixed Assets, etc.
• Preparing various data as required for audit requirements.
• Assist team leader on various projects such as maintenance of financial process documentation, ad hoc data retrieval and reconciliation.
• Analyse data, Generate ad hoc, weekly, and monthly reporting.
• Assigning workflow, assigning tasks, and meeting deadlines.
• Preparation of schedules related to GL
• Monthly or quarterly or half or annual closure of books.
• Co-ordinating for the audits
• Internal, Statutory and Sox.
• Monthly closure and general ledger reconciliation responsibilities
• Regularly participates in projects or activities as a contributing team member.
• Coordinate with business, procurement, operations, tax, audit, and finance teams across multiple geographies for asset validation and closure activities.
• Support asset disposal processes by preparing disposal documentation, obtaining approvals, tracking disposal status, and ensuring accounting closure.
• Review intercompany asset transfers and ensure proper accounting treatment and reconciliation.
• Ensure adherence to company policies, accounting standards, and timelines for all asset-related activities and financial reporting.