15/10 Ritesh Bihari
HR at Tata International

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Tata International - Manager - MIS & Accounts (4-7 yrs)

Mumbai Job Code: 856426

Plan and support in the preparation of MIS (Corporate & Consolidated TIL) with all the vertical SPOCs to get the MIS and provide technical support to all verticals for EMERGE MIS.

Budgeting and MIS Reporting:

- Compilation Annual business plan consolidation; preparation of budget presentation

- Consolidation of Capex Budget

- Compilation of Monthly Flash Report

- Consolidation of Abridged MIS - Monthly

- BCM Deck monthly

- Monthly HR MIS

- Preparation of Dashboard

- Compilation of Inventory & Debtors report monthly

- Compilation of Tata Sons MIS - Quarterly (tallied with CONSOL Financials)

- Additional MIS information required by MD and ED office related to ABP & MIS

- Providing the data for PBT achieved to HR for bonus calculation

Financial Reporting:

- RPT reconciliation within TATA group - Dec & Mar, RPT disclosure for annual Standalone & consolidated financials & Tata Sons,

- Variance analysis for Consolidated P&L and Balance Sheet items

- Preparation of notes to accounts

EMERGE MIS- Software:

- Technical support to all verticals, taking forward the technical issue to EMERGE developer to resolve the same

- Giving access to new users and new division

- Monthly Exchange rates circulation and upload in emerge

- New reports generation and new template setup as and when required

- Resolving the error issues of verticals and liaison with EMERGE Team

Claims & Capex:

- Tracking and processing the Claims for approval of CFO and MD

- Tracking and processing the Capex for approval of CFO and MD

Specific projects:

- Support for automation of new MIS tools & Financials reporting

- New reports generation directly from EMERGE MIS

Women-friendly workplace:

Maternity and Paternity Benefits

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