Approver R2r

6 days ago


Bengaluru Karnataka, India Tata Consultancy Services Full time

**Job Summary**:

- **Role**: Approver R2R- **Skill**: Record To Report- **Experience**: 5 years to 10 years- **Job Location**: TCS Bangalore - Global Axis- **Shift**: 11 AM to 9 PM- **Eligibility**:

- Minimum 15 years of regular, full-time education (10 + 2 + 3)-
- Accounts/Finance graduation - B.COM, M.COM or similar (preferred)- Should be flexible with night shifts & rotation shifts**Must Have Skills**:

- Should have Finance and Accounting exposure in RTR-
- General Ledger accounting reviewing and approve activity of Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, P & L review for period close activity.-
- General Ledger reconciliations - bank reconciliation, intercompany reconciliation, balance sheet reconciliation and provide solution.

**Good To Have Skills**:

- Prior experience of working as Reviewer/approver/Controller of R2R process, experience of statutory audit, experience of delivering transformation projects/special projects that have delivered process efficiency or productivity**Responsibility of / Expectations from the Role**:

- 1 - Ensure delivery in terms of accuracy and timeliness daily- 2 - Lead end to end in accounting work, review and approve monthly journals, FA, IC, closing and reconciliation- 3 - Ensure all activities on MEC are met- 4 - Review and approve monthly balance sheet reconciliations and schedules- 5 - Assist/support/Resolve team in preparation issues in journal entry, reconciliation activity- 6 - Review backlog and MEC timeline to improve process flow times- 7 - Identify, recommend and implement solution upon discussion with finance operation leads- 8 - Ensure stakeholder queries are attended timely manner, responsible and proactive manner- 9 - Strong analytical skill to understand process issues and provide solution basis of process requirement- 10 - High customer service- 11 - Ability to prioritize, flexible in shift, following standard guidelines to exceptions- 12 - Monthly SLA discussion and sign-off- 13 - Should handle high volumes during month end close, yearend close, internal/external audit requirements as per timelines- **Location**
- Bengaluru
- **Job Function**
- BUSINESS PROCESS SERVICES
- **Role**
- Executive
- **Job Id**
- 380451
- **Desired Skills**
- Finance and Accounting

**Qualifications** : BACHELOR OF COMMERCE


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