Job Description

TCS Mumbai - Record To Report Team Member

Desired Experience Range

- 1 to 5 years

Desired Role

- Record To Report Team Member

Location

- TCS Mumbai

Skills:

Good exposure to Journal entries & Reconciliations
Ability to handle to month end activities independently.
Should have worked in any of the ERP applications / platforms (Oracle / SAP / Hyperion, etc.)
Exposure into MS office
Good communication skills (Oral & written)

Job Responsibilities:

Manage end to end delivery of Record to Report (R2R)
General Ledger Account Set Up / Changes
Project P&L review
Handle provisions and accruals and related entries
Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
Reviewing Journal Entries and passing complex Journal Entries
Supervise all sub-processes such as period end close, book closure, financial analysis etc.
Identify day-to-day issues and resolve in consultation with the customer
SLA monitoring and improvements in processes
Ensure that books of accounts are updated on a regular basis
Ensure all relevant controls are in place and adherence to SOX compliance.
Periodic calls and meetings with customer to discuss SLA compliance.

Location

Mumbai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

382242

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE