Role: Record To Report - Process Lead

Skill: Record To Report

Experience: 5 years to 10 years

Job Location: Siruseri, Chennai

Shift: UK Shift - 1.30 PM to 10.30 PM

Education:
Only CA qualified candidate - Mandatory
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Must Have:
Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible)
BPO Experience
Proficiency in core accounting, accounting standards / IFRS / GAAP
RTR experience

Valuable-to-Have:
Team Management experience (preferred)
SAP / Oracle end user experience
MS Office skills
Positive communication
Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent
SLA tracking & reporting, controls, compliance and policy adherence

Key Responsibilities:
Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
Proficiency in core accounting,



accounting standards, IFRS, GAAP.
Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary
Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations
Working experience in SAP, Oracle Accounting ERPs
Working experience in Balance sheet tools like Blackline, Trintech etc.
Work allocation, managing exceptions, resolving queries,
Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, lead process improvements, Causal analysis i.e. Corrective and Preventive action
Team Management (preferred)
To provide accurate and timely responses and communication with
UK clients, responding to queries and requests as appropriate
To work in partnership with colleagues to deliver positive service

📌 Record To Report Process Lead Chennai
🏢 Tata Consultancy Services
📍 Chennai