About Us

Company Overview:

Tata AutoComp Systems

Established in 1995, Tata AutoComp Systems aims to introduce advanced auto component technologies to the burgeoning Indian automotive sector. TATA AutoComp specializes in the design, development, manufacturing, and supply of a diverse range of auto-component products and services. These offerings cater to automotive OEMs, encompassing passenger vehicles, commercial vehicles, two and three-wheelers, tractors, off-road vehicles, allied industrial segments, and the aftermarket.

Tata AutoComp Systems operates through multiple divisions and business units, which include subsidiaries and joint ventures. The organization boasts 18 business units, of which 9 are joint ventures with leading global auto component companies. With a robust global presence, Tata AutoComp Systems has 61 manufacturing facilities strategically located across India, North America, Latin America, Europe, and China. This expansive footprint underscores its commitment to delivering high-quality automotive solutions worldwide.

EV Journey of Tata AutoComp

Tata AutoComp has established an independent Electric Vehicle Component Business Vertical that delivers a comprehensive range of products, from battery packs and e-traction motors to battery cooling systems, electric compressors, and EV chargers. Tata AutoComp has expanded its presence across passenger, commercial, two- and three-wheeler, and industrial segments. Strategic partnerships with Gotion for battery packs and Prestolite for powertrain solutions have strengthened our position in the EV component market. We are at the forefront of the EV transformation journey, developing components for the emerging EV market and offering lightweighting solutions.

Key Responsibilities

Key Responsibilities / Day-to-Day Work

• Perform GL scrutiny of balance sheet accounts related to AP/AR/Bank.
• Handle bank reconciliations and related scrutiny.
• Manage intercompany reconciliation and scrutiny.
• Prepare related party disclosures as per Companies Act, IND AS, and Tax compliance requirements.
• Coordinate and manage statutory audit and internal audit compliances.
• Support period-end closures and checklist activities.
• Scrutinize salary-related liabilities and advances.
• Manage prepaid schedules and support actuarial valuation entries as per IND AS.
• Perform vendor and customer reconciliations and manage external balance confirmations.
• Managing FAR Reporting
• Preparing and update the SOP’s

We Expect You to Have

• Strong understanding of overall Finance & Accounting, with solid exposure to R2R and FAR functions.
• Ability to perform calculations, post entries to lead schedules, and maintain accurate financial records.
• Proficiency in MS Office and good understanding of ERP/Finance systems – SAP S4HANA preferred.
• Strong result orientation with attention to detail.
• Good written and verbal communication skills.
• Ability to work independently and as part of a team, building strong relationships with stakeholders.
• Knowledge of statutory and internal audit compliances.
• Understanding of payroll finance and taxation.

Qualification

Academic

• Bachelor’s degree in accounting, Finance, or related field (Inter CA, ICWAI, or MBA preferred).

Experience

• 5–9 years of relevant experience.
• Experience in Manufacturing or Shared Services preferred.
• Good knowledge of Indian tax regulations and compliance requirements.
• Ability to manage multiple priorities in a fast-paced environment

Additional Requirement

Competencies