Mega Walk-In Drive: TCS Mumbai is Hiring for Record to Report

4 weeks ago

New Delhi, 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 2025Timings : 10:00 AM – 12:30 PMVenue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office onlyExperience Required: 5-8 yearsEmployment Type: Full-TimeJD : Kindly refer to the end of the postInterested candidates please mail with EP ID (registration number – process mentioned) in the mentioned Email ID (guha.suman@tcs.com)Please mention "#Record to Report_Mumbai" in your EMAIL SUBJECT LINEMandatory Requirements (How to generate your EPCN)EPCN number is mandatory for eligibility of the interview- Step 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 from EP2025XXXX. - 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) - 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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