What are the Key Deliverables in this role? Financial Outcomes

Monthly, Quarterly and annual financial closing for standalone financials.

• Overview of month closing activities


• Preparation of monthly, quarterly, half-yearly and annual Financials Statements and ensuring the disclosure requirements are met as per IND-AS and iGAAP.

  Annual Budget, Quarterly and monthly estimates to SLT

• Actively involved in the preparation of the budget & LE for Corporate functions including the share service centre.


• Overview of the overall budget & LE submission for TCPL Standalone in accordance with timelines.

  Audit sign off for relevant deliverables

• Getting the Accounts audited as per the statutory requirements, resolving the auditor queries and getting a sing-off from the auditors on the same.

  Support to Tax Audit, Tax compliance and other regulatory compliance

• Reviewing the annual and quarterly XBRL for the TCPL standalone


• Assisting in requirements for Tax Audit, transfer pricing and other regulatory filings

  Controls and Governance

• Assisting in the internal control process and other compliance and governance requirements for TCPL Standalone.

Customer Service

Interface with Treasury, Tax and Secretarial team on linkage to TCPL Standalone financial statements

Corporate support pertaining to Ready to Cook business.

Partnering with Corporate support functions

Internal Processes

  ICFR Compliance - Ensure that the Risk and control matrix are updated comprehensively.

  Assisting in TCPL Chart of accounts process for SAP and SAP- BPC

  Governance – Assisting in the Schedule of authority matrix and overall process,

Innovation and Learning

Schedule III and Listing Regulation related trainings and orientation to business finance team.

  Orientation on Governance and controls environment.

What are the Critical success factors for the Role ?

  BCOM/ MBA/ICWA

  10 years of relevant work experience

  Working knowledge on IFRS and IndAS and other relevant regulatory frameworks in India

What are the Desirable success factors for the Role ?

  Should be confident to work with multiple stake holders – Internal and External.

Ability to interpret financial data, identify industry trends and market data driven decisions in various Corporate projects.

Strong Analytical ability and interpersonal skills

Ability to communicate finance information with non-finance employees