Rtr Supervisor

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence

Overview

Report to Report - Supervisor will be responsible for execution of activities such as Month-End Closing, Fixed Asset Accounting, Intercompany Accounting, General Ledger Reconciliations, Journal Entry Postings, Preparation of Profit & Loss reports, Variance Analysis, Accrual bookings and lease accounting.

**Responsibilities**:
Main Responsibilities:

- Fixed Asset Accounting
- Intercompany Accounting
- General Ledger Reconciliations
- Month End Accounts Prep (including P&L and BS pack preparation)
- Accrual preparation
- Bank Reconciliation
- Pre-payment schedule preparation
- Inventory and Purchase Order accrual reconciliations
- Accrued revenue calculation and booking
- Capitalized software calculations and asset creation
- Determination of Deferred costs under US GAAP ASC 606
- Finance lease accounting in accordance with US GAAP ASC 842
- Preparation and presentation of variance analysis on monthly calls with Controllership team
- Preparation of a Balance Sheet monthly pack, including all reconciliations of all balance sheet accounts

**Qualifications**:
Main Requirements:

- Overall 8+ years of experience in Finance and Accounting function (R2R domain) within Shared Service Centre or 3rd Party Service Provider
- Good attention to detail, strong analytical skills
- Strong employee engagement quotient along with good coaching & mentoring skills
- Previous systems experience (Workday, other ERP systems)
- Ability to work to tight deadlines and in fast paced environment
- Proficient in closing, consolidation, and reconciliation process
- Ability to work with OTC/PTP teams and the business to resolve queries / discrepancies.

Desired Skills & Abilities:

- Experience working on Workday
- Experience working on ERP like SAP ECC/S4 Hana/Oracle
- Experience in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model
- Extensive knowledge of Microsoft Excel and Workday
- Good Knowledge of deferred Revenue, accruals and prepaid
- Strong leadership skills, exceptional written and verbal communication skills, mentoring skills and be analytical and customer focused.

Education Requirements:

- B. Com, BBA, M. Com, CA, MBA (Finance) or CMA

If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about

TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.