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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