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
Good 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
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)
VNA & Language:
- Have fluency in reading, writing, and speaking English.
- Can interact with customers in a qualified, courteous
📌 Record to Report (Kolkata)
🏢 Tata Consultancy Services (TCS)
📍 Kolkata
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