Mega Walk-In Drive

4 days ago

Mumbai, Maharashtra, India Tata Consultancy Services Full time

Mega Walk-In Drive : TCS Mumbai is Hiring for Record to Report (RTR)

Job Title: Record to Report (RTR)

Date : November 8th 2025

Timings : 10:00 AM 12:30 PM

Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code

Shift: Should be comfortable with Night Shift & 24x7 Rotational

Support. Work from Office only

Experience Required: 5-8 years

Employment Type: Full-Time

JD : Kindly refer to the end of the post

Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID )

Please mention "#Record to Report_Mumbai" in your EMAIL SUBJECT LINE

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

  • Step 1: Visit
  • Step 2: Click to login
  • Step 3: Click New user (Register with us)
  • Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
  • Step 5: Once completed, your TCS no. will be generated which starts from EP2025XXXX.
  • Step 6: You will receive the EP number on your personal e-mail ID.

Eligibility:

  • Minimum 15 years of regular, full-time education
  • Should be flexible with night shifts & rotation shifts

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
  • Posting of Bank statements on a daily basis
  • Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
  • Performing Month End Close activities as per close calendar agreed with the Customer
  • Bank reconciliation Statement
  • Preparing Cash flow statement
  • Balance sheet review and reconciliation
  • Manage quarterly inter-company process and ensure the variations if any are within the threshold limits
  • Process Addition / Disposal / Retirement requests received for fixed assets
  • Prepare statutory analysis to support monthly and quarterly reporting deliverable
  • Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency

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