Record to Report

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

Job Title: Record to Report (RTR)

Date : November 8th 2025, Saturday

Timings : 10:00 AM – 12:30 PM IST

Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607

Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only

Experience Required: 5-8 years

Employment Type: Full-Time

Things to Carry for your Interview:

• Candidates to have registered EPs
• 2 Photocopies of Govt ID Proof (Aadhar / PAN)
• Updated CV
• TCS application form

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

• Step 1: Visit https

  ://ibegin.tcs.com/iBegin/

• 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 (10 + 2 + 3), Non-Technical, Finance & accounting stream preferred.
• 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