Record to Report

4 days ago


Lucknow, India Tata Consultancy Services Full time

Mega Walk-In Drive: TCS Mumbai is Hiring for Record to Report (RTR)Job Title: Record to Report (RTR) Date : November 8th 2025, Saturday Timings : 10:00 AM – 12:30 PM IST Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 5-8 years Employment Type: Full-TimeInterested candidates may attended face to face interview basis eligibility and job description fitment.Things to Carry for your Interview:Candidates to have registered EPs 2 Photocopies of Govt ID Proof (Aadhar / PAN) Updated CV TCS application formMandatory Requirements (How to generate your EPCN)EPCN number is mandatory for eligibility of the interviewStep 1: Visit https ://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. will be generated which starts fromEP2025XXXX . Step 6: You will receive the EP number on your personal e-mail ID.Eligibility:Minimum 15 years of regular, full-time education (10 + 2 + 3), Non-Technical, Finance & accounting stream preferred. Should be flexible with night shifts & rotation shiftsJob Responsibilities :· Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions· Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting· Maintaining and updating the hierarchies in the general ledger and managing cost centers· Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.· Prepare financial and ad hoc reports and analyses· Monitoring and tracking periodic revenue and expenses· Monitoring and tracking POs and invoices· Posting of Bank statements on a daily basis· Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines· Performing Month End Close activities as per close calendar agreed with the Customer· Bank reconciliation Statement· Preparing Cash flow statement· Balance sheet review and reconciliation· Manage quarterly inter-company process and ensure the variations if any are within the threshold limits· Process Addition / Disposal / Retirement requests received for fixed assets· Prepare statutory analysis to support monthly and quarterly reporting deliverable· Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency



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