Role:Sr Process Associate
- GL & Fixed assets

Skill:General Ledger,Core Accounting & Finance Skills

Experience: 4 years to 8 years

Job Location: Nagpur
- Shift: 24x7

Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.

Must Have Skills:
- Record to Report, Fixed Assets, General Ledger, InterCo.
- Performing compliance verification/approval and quality review
- Researching/reconciling of GL/Bank accounts
- Deep understanding of Month-end close and Journal entries
- Exposure in Intercompany/intracompany billing including revenue recognition

Valuable-to-Have Skills:
- Reconciliations
- Thorough working knowledge of Payroll Reconciliation
- Review and update detailed schedule of Fixed Assets and accumulated depreciation Conduct Fixed Assets analysis as requested by the Client




- Prepare audit schedules relating to Fixed assets and assist auditors with their queries Revaluation of Foreign Currency liability / assets
- General Accounting & Fixed Assets( General Ledger (GL) Accounting, Bank Reconciliation, Month-End Close Process, Journal Entries, Compliance Verification & Approval, Quality Review),
- Intercompany / Intracompany Transactions (Billing & Settlements, Revenue Recognition)
- Good understanding of oracle & Cadency"

Responsibility of / Expectations from the Role:
- Should be able to perform Customer account / statement reconciliation
- Review timely inputting or matching, accuracy, completeness and reconciliation
- Identifying the process gaps and provide solutions

Location
- Nagpur

Job Function
- BUSINESS PROCESS SERVICES

Role
- Executive

Job Id
- 412569

Desired Skills
- Finance and Accounting

Qualifications : BACHELOR OF COMMERCE

📌 Sr Process Associate- Gl (Nagpur)
🏢 Tata Consultancy Services
📍 Nagpur