Record to Report Associate

Role: Record to Report - Associate

Skill: Record to Report

Experience: 1 years to 5 years

Location: TCS Kolkata

Shift Timing: UK Shift

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

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

420012

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE