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 opportunities and take up improvement projects to closure • Operate from Office as standard requirement • Should not take any unscheduled leaves without pre-consent from Team Lead • Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close Technical Capabilities / Skills: Systems:
- Working knowledge of SAP or JD Edwards • Good level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint • Has good solid experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE Soft skills:
- Shows genuine empathy to customers experiencing connection difficulties.
- Able to communicate effectively across a group with diverse backgrounds.
- High energy, self-motivation with a high degree of accountability Analytical skills:
- An eye for detail, analytical and data oriented with logical problem solving approach Organisational skills:
- Time management • Documentation and knowledge sharing.
- High level written communication skills to interact with key stakeholders Business acumen:
- 2-5 years of experience in Record to Report performing 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 Other Requirements:
- Should possess positive attitude to support the business.
- 5 days work from office is mandatory including one weekend during Month-end Close cycle

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