Analyst - RTR (Noida)

Analyst - RTR (Noida)

12 Aug
|
TNS
|
Noida

12 Aug

TNS

Noida

An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence

Overview

Record to Report – Accountant will be responsible for execution of activities such as Month-End Closing, Fixed Asset Accounting, Intercompany Accounting, General Ledger Reconciliations, Journal Entry Postings, Preparation of Profit & Loss reports, Variance Analysis, Accrual bookings and lease accounting.

Responsibilities

Main Responsibilities
- Month-End Closing Activities - Perform Fixed Asset Accounting, Capitalized software calculations and asset creation, Intercompany Accounting, Accrual and Pre-payment schedule preparation, Inventory and Purchase Order accrual reconciliations, Bank Reconciliations, Determination of Deferred costs, lease accounting, Balance Sheet Reconciliations, Preparation of Profit & Loss & Balance Sheet accounting pack and Preparation and presentation of variance analysis on monthly calls with Controllership team




- Preparation of workings for filing GST/VAT returns in local countries
- Reconciliation of GST/VAT and Payroll taxes payables per local GAAP ledger to US GAAP
- Develop/update/maintain an exhaustive process documentation/DTP
- Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements
- Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role
- Drive process efficiency through identification of improvement areas and utilizing industry best practices
- Assist in pulling together data and back-up documentation for external auditors

Qualifications

Main Requirements
- Overall 6+ years of experience in Finance and Accounting function (R2R domain)
- Good attention to detail, strong analytical skills
- Previous systems experience (Workday, other ERP systems)
- Robust problem solving and organizational s

📌 Analyst - RTR (Noida)
🏢 TNS
📍 Noida

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