Record to Report Specialist

3 weeks ago


Mumbai, Maharashtra, India Tata Consultancy Services Full time
Education / Qualifications:

- Graduates and/or post graduates with 1 to 5 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

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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