Role: Lead - Record to Report

Skill: Record To Report

Shift Timing: 4:00 AM - 2:00 PM

Overall Experience: 5 to 10 Years

Location: Kolkata

Education

- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream: B.com / M.com / MBA Finance
- Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma

Must Have Skills:

- Journal Entry & Month-End Close Expertise
- Reconciliation Skills

Valuable To Have Skills:

- Oracle ERP Proficiency
- Variance Analysis & Reporting
- Audit Support Experience
- SOP creation
- End to End process knowledge
- GAAP or IFRS

Role Purpose:

- The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.
- The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts

Key Accountabilities:

- Daily Allocation of work to the team
- Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.
- Manage Helpdesk activities.
- Identify queries and resolve after communicating with the customer.
- Responsible for performing general accounting activities.
- Ensure the integrity, accuracy, and completeness of accounting records.
- Prepare various month end reports.




- Assist to provide variance analysis and commentaries.
- Month-end Close
- Implementing controls and SODs
- Activity reviews
- Preparation and adherence to the SOP. Periodic update of the same
- Monthly/Quarterly governance deck and preparation of other reportings

Technical Capabilities / Skills & Technical Descriptors:

Systems:

- Develop a moderate level of proficiency in the following systems:
- MS Office suite.
- Knowledge of Excel macro and MS access database creation
- Knowledge of Oracle (Finance modules)

Soft skills:

- Shows genuine empathy to customers experiencing connection difficulties.
- Ability to handle difficult customer conversations and work under pressure.
- Actively identifies customer cues and responds appropriately.
- Able to communicate effectively across a group with diverse backgrounds.
- High energy, self-motivation with a high degree of accountability

Analytical skills:

- Strong analytical skills
- Observant to system issues /new situations / etc

Other Requirements:

- Candidate should be ready to work in ANZ shift (2 AM to 12 PM)
- Should possess positive attitude to support the business.
- Should be flexible for working hours.
- Advance excel knowledge is mandatory.
- 5 days work from office is mandatory

📌 Record To Report Team Lead (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata