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