Record to Report Specialist

3 days 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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