Record to Report Specialist

17 hours ago


Mumbai, 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 PowerPoint
Skills:
Language requirement – English
Analytical thinking
Strong analytical skills, Communication skills
Result orientation
Good domain expertise
Good understanding of ERP will be a plus
Shift Timing- 5:30 P.M. to 3:30 A.M.
Experience Range - 6 years to 8 years
Must Have skills:
B’Com, M’Com or related qualification, GL accounting background, P&L analysis, Balance sheet reconciliation, VAT accounting, finance reporting and consolidation
Job 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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