Financial Consolidation Specialist

6 days ago


Kolkata, West Bengal, India Tata Consultancy Services Limited Full time
Job Description

Tata Consultancy Services Limited is a leading IT services company that requires an experienced Record to Report Analyst to join our team. In this role, you will be responsible for performing group-level financial consolidation for multiple entities, ensuring elimination of intercompany transactions and balances, and maintaining chart of accounts consistency across entities.

As a Record to Report Analyst, you will 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, and coordinate with local finance teams to ensure accurate and timely closing.

You will also 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, and provide variance analysis and management reporting with financial insights.

In addition, you will assist in external & internal audits by preparing financial data and reconciliations, support the preparation of statutory financial statements and regulatory filings, implement and monitor internal financial controls to ensure compliance, identify and implement process improvements to enhance closing and reporting efficiency, and support the implementation of automation tools, ERP systems, and financial reporting software.

To succeed in this role, you should have a strong understanding of accounting and finance principles, including financial reporting standards, budgeting, forecasting, and financial analysis. You should also possess excellent analytical and problem-solving skills, with the ability to work effectively in a team environment and communicate complex financial information to non-technical stakeholders.

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