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, solid analytical skills
* Previous systems experience (Workday, other ERP systems)
* Strong problem solving and organizational