Record To Report

7 days ago


Chennai, Tamil Nadu, India Tata Consultancy Services (TCS) Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Job Summary:

Role : Team member

Skill: Record To Report

Experience: 2 year to 8 years

Job Location: Chennai

Shift: 24*7

Key Skills:

  • Language requirement – English
  • Analytical thinking
  • Strong analytical skills, Communication
  • Result orientation
  • Excellent Knowledge of Excel and PowerPoint
  • Good domain knowledge
  • Good mathematical background and ability to sort, check, count and verify numbers
  • Able and willing to work cooperatively with other team members
  • Maintaining confidentiality of work related information and materials

Key Responsibilities:

  • Passing Journal Entries and Ledger Postings
  • Accounting to Fixed Assets transfer
  • Thorough working knowledge of Lease Accounting
  • Preparation of balance sheet recons
  • Working of Tax Reconciliations & Bank Reconciliations
  • Passing Intercompany Accounting entries
  • Experience in F&A - GL activities
  • Work allocation, managing exceptions, resolve queries, Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements
  • Review of Close functions, Balance Sheet analysis, complex Journals e.g. Revenue Recognition, Reporting, Dashboards, Open items resolution, Month Close meetings with Retained team, Training team members, daily reporting, continuous improvement
  • Should have managed the team of 10+ team members
  • Excellent analytical and decision-making skills
  • Interaction with the client - Governance calls
  • Functional working experience in ERPs like Oracle preferred

Eligibility:

  • Minimum 15 years of regular, full-time education
  • Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

384731

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE


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