Role: Sr. Associate Record to Report
Skill: Finance and Accounts
Experience: 2-5 Years
Location: TCS Kolkata
Shift: Aus/NZ

Education:
• Minimum 15 years of regular, full time education (10 + 2 + 3)
• Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com and CA Complete Mandatory
• Bachelor's/Master's in Finance & Accounting or equivalent with ERP certification / proficient

Must Have Skills:
• Should be able to perform journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure
• Finance and Accounting domain experience

Good-to-Have Skills:
• Continuous Improvement / Lean & Six Sigma
• Stakeholders Coordination
• ERP Exposure (JDE/SAP)

Role Purpose:

• This role is responsible for executing processes based on written instructions with some level of subject matter expertise. Transaction based activities include processing & verifying for accuracy and completeness, data validations,



reconciliations, posting, and preparing of customer required output in due time.

Key Accountabilities:

• Complete activities as per customer statement of work
• Meet Targets of TAT and Accuracy
• Be self-reliant to undertake and complete assigned work
• Undertake self assessment to verify activities done timely and accurately
• Perform Quality check of Sr. Associates and give feedback
• Evaluate Internal control gaps and implement the same to avoid errors and repeat issues
• Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities
• Report out hourly & EOD status of activities performed
• Provide daily update to customer on progress and have interaction emails & calls
• Prepare & provide report out in form of dashboards using Excel and Powerpoint
• Identify process gaps and provide controls to mitigate and monitor closure
• Identify process improvement opp

📌 Sr. Associate Record to Report (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata