Record to Report

Tata Consultancy Services

6 - 8 years

0 Lacs

mumbai maharashtra india

Posted:1 week ago| Platform:

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Skills Required

report finance accounting word excel power timing communication erp reconciliation compliance audit analysis logging processing transactions recording data updating reports monitoring tracking payroll flow addition support reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Education / Qualifications:

Graduates and/or postgraduates with 6 to 8 years of relevant work experience
College graduates with Finance/Accounting degree
End to End Knowledge in Record to Report Process
Good Knowledge of MS Office Word, Excel and Power point
.

Experience range - 4 years to 9 years

Shift Timing - 5:30 P.M. to 3:30 A.M.

Skills:

Language requirement – English
Analytical thinking
Strong analytical skills, Communication skills
Result orientation
Good domain expertise
Good understanding of ERP will be a plus
GL Accounting, Reconciliation, Fixed assets, Intercompany, Compliance & Control, Audit Support.

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.

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