Record to Report Specialist

9 hours ago

New Delhi, India Tata Consultancy Services Full time

Education / Qualifications: Graduates and/or post graduates with 6 to 8 years of relevant work experience College graduates with Finance/Accounting degree End to End Knowledge in Record to Report Process Good Knowledge of MS Office Word, Excel and PowerPointSkills: Language requirement – English Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of ERP will be a plusShift Timing- 5:30 P.M. to 3:30 A.M. Experience Range - 6 years to 8 yearsMust Have skills: B’Com, M’Com or related qualification, GL accounting background, P&L analysis, Balance sheet reconciliation, VAT accounting, finance reporting and consolidationJob 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

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