Role: Sr. Associate Record to Report

Skill: Finance and Accounts

Experience : 2- 6 Years

Location: TCS Noida

Shift: Client Operating Hours

Education:

- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation and/or masters in finance & accounts stream - BCom or M.Com and CA Complete Mandatory
- Bachelor's/Master's in Finance & Accounting or equivalent with ERP certification / proficient

Must Have Skills:

- Should be able to perform journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure
- Finance and Accounting domain experience

Good-to-Have Skills:

- Continuous Improvement / Lean & Six Sigma
- Stakeholders Coordination
- ERP Exposure (JDE/SAP)

Role Purpose:

- This role is responsible for executing processes based on written instructions with some level of subject matter expertise. Transaction based activities include processing & verifying for accuracy and completeness, data validations, reconciliations, posting, and preparing of customer required output in due time.

Key Accountabilities:

- Complete activities as per customer statement of work
- Meet Targets of TAT and Accuracy
- Be self-reliant to undertake and complete assigned work
- Undertake self assessment to verify activities done timely and accurately
- Perform Quality check of Sr. Associates and give feedback
- Evaluate Internal control gaps and implement the same to avoid errors and repeat issues
- Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities
- Report out hourly & EOD status of activities performed
- Provide daily update to customer on progress and have interaction emails & calls




- Prepare & provide report out in form of dashboards using Excel and PowerPoint
- Identify process gaps and provide controls to mitigate and monitor closure
- Identify process improvement opportunities and take up improvement projects to closure
- Operate from Office as standard requirement
- Should not take any unscheduled leaves without pre-consent from Team Lead
- Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close

Technical Capabilities / Skills:

Systems:

- Working knowledge of SAP or JD Edwards
- Positive level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint
- Has good solid experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE

Soft skills:

- Shows genuine empathy to customers experiencing connection difficulties.
- Able to communicate effectively across a group with diverse backgrounds.
- High energy, self-motivation with a high degree of accountability

Analytical skills:

- An eye for detail, analytical and data oriented with logical problem solving approach

Organisational skills:

- Time management
- Documentation and knowledge sharing.
- High level written communication skills to interact with key stakeholders

Business acumen:

- 2-5 years of experience in Record to Report performing journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure

Other Requirements:

- Should possess positive attitude to support the business.
- 5 days work from office is mandatory including one weekend during Month-end Close cycle

📌 RTR SME CA (Noida)
🏢 Tata Consultancy Services
📍 Noida