Job Description

TCS CHENNAI - Record To Report Team Member

Desired Experience Range

- 5 to 10 years

Desired Role

- Record To Report Team Member

Location

- TCS Siruseri, Chennai

Key Responsibilities:

Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
Proficiency in core accounting, accounting standards, IFRS, GAAP.
Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary
Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations
Working experience in SAP, Oracle Accounting ERPs
Working experience in Balance sheet tools like Blackline, Trintech etc.
Work allocation, managing exceptions, resolving queries,
Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements, Causal analysis i.e. Corrective and Preventive action
Team Management (preferred)
To provide accurate and timely responses and communication with
UK clients, responding to queries and requests as appropriate
To work in partnership with colleagues to deliver good service

Primary Skills:

CA (Chartered accountants) with 5-10 years of relevant experience in MNC (BPO or Captive)

Secondary Skills:

SAP / Oracle end user experience , MS Office skills ,
good communication
Excellent attention to detail and accuracy; ensures facts
are correct, complete and consistent
SLA tracking & reporting, controls, compliance and policy adherence

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

382240

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE