Manager - F&C, UPBG

Voltas Limited - A TATA Enterprise

Required skills

Website: voltas.com
Job details:
Book Close Management

Drive and support monthly, quarterly, and annual book closure activities.
Pass monthly accruals, provisions, reclassifications, and journal entries in coordination with the accounting team.
Coordinate with the Accounting team to ensure timely recording of accruals, provisions, and journal entries.
Ensure timely completion of book closure in line with corporate timelines.
Perform variance analysis between actuals, budget, forecast, and prior periods
Ensure compliance with accounting policies and internal controls.

Audit & Compliance Support

FP&A and Reporting

Preparation of monthly MIS statements - Cash flow and Working Capital.
Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits.
Balance Sheet GL Scrutiny and review of schedules.
Preparation of Tax audit schedules and formats as per corporate requirements
Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.
Support preparation of Board, CFO, and management review presentations.
Monitor key KPIs and provide recommendations for performance improvement.

Forecasting and Budgeting

Stakeholder Management

Partner with Accounting, Commercial, Supply Chain, Operations, and Business teams.
Act as the key finance contact during period-end close activities.

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