(Urgent Search) Record To Report Analyst

1 week ago

Kolkata, India Tata Consultancy Services Limited Full time

Job Description Eligibility: - Minimum 15 years of regular, full-time education (10 + 2 + 3) - Graduate/Post Graduate degree in Accounting or Finance - Expertise in IFRS and financial reporting standards. - Hands-on experience with financial consolidation for multi-entity businesses. - Strong understanding of closing processes, accruals, reconciliations, and eliminations. - Experience in financial statement preparation and regulatory compliance. Key Responsibilities: - Good experience in handling RTR role as a reviewer. - Experience in preparing CXO level presentations - Should possess good skills to write commentary and footnotes - Ability to analyse the data, MIS and create meaning insights - Good command over MS Excel and data mining applications - Ability to manage business stakeholders and drive conversations - Should be good in handling customers independently - Should have design thinking and solution skills - Fair understanding on creation of annual plans, overheads, variances etc Financial Consolidation: - Perform group-level financial consolidation for multiple entities. - Ensure elimination of intercompany transactions and balances. - Maintain chart of accounts consistency across entities. Month-End & Year-End Closing: - Execute month-end, quarter-end, and year-end closing activities. - Ensure timely recording of journal entries, accruals, and adjustments. - Reconcile balance sheet accounts and resolve discrepancies. - Reconcile general ledger accounts, intercompany balances, and key financial metrics. - Coordinate with local finance teams to ensure accurate and timely closing. Financial Reporting: - Prepare consolidated financial statements (P&L, Balance Sheet, Cash Flow). - Ensure compliance with IFRS/GAAP and company policies. - Support management reporting with variance analysis and key financial insights. - Provide variance analysis and management reporting with financial insights. Compliance & Audit Support: - Ensure compliance with regulatory and internal reporting requirements. - Assist in external & internal audits by preparing financial data and reconciliations. - Support the preparation of statutory financial statements and regulatory filings. Internal Controls: - Implement and monitor internal financial controls to ensure compliance. Process Improvement & System Management: - Identify and implement process improvements to enhance closing and reporting efficiency. - Support the implementation of automation tools, ERP systems, and financial reporting software. - Collaborate with finance and IT teams to improve data accuracy and reporting efficiency.

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