Record to Report Associate
Tata Consultancy Services
Eligibility Criteria:
- 0 – 30 days Notice Period Preferred
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
- Should be flexible with 5 Days work from office, night shifts & rotational shifts
- Minimum 2 to 4 year of experience in RTR
Must Have:
- RTR/ General Ledger: Experience in Journal preparation & posting, reconciliation, month end close activities & having transition KT management experience, having SAP or JDE working experience, Understanding of Actual and Accrual concepts,Excellent communication Critical thinking, Indirect Taxation
Good-to-Have:
- Team collaboration, Documentation and knowledge sharing
Responsibilities for Record to Report:
- Perform General and sub Ledger/Bank/Inventory/Customer/VAT Reconciliation
- Post journal entries and prepare accruals
- Calculation and preparation of VAT return statement on monthly basis
- Creation of cost element such as WBS/PRN/IO
- Handling high volume during month/quarter/year end with speed and accuracy
- Management of Project Hierarchy Database
- Working as settlement co-ordinator for third party damage claims
- Assisting in month/quarter/year end
- Preparing and analyzing various internal and external reports on daily/monthly/yearly basis
- Support audits by providing necessary documentation and reports
- Assisting in process related testing as and when required
Qualifications for Record to Report:
- A background in Finance
- Knowledge in Journal entries, reconciliations, General Ledger Accounting and closing activities, VAT
- Proficiency of various MS Office tools
- Proficiency with accounting software such as SAP
- Strong written and verbal communication and problem-solving skills
- Ability to work efficiently and meet deadlines