Role: Lead - Record to Report
- Skill: Record To Report
- Overall Experience: 5 to 10 Years
- Shift Timing: 4:00 AM - 2:00 PM
- Location: Gitanjali Park, Kolkata
- Education:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma
- Must Have Skills:
- Journal Entry & Month-End Close Expertise
- Reconciliation Skills
- Positive To Have Skills:
- Oracle ERP Proficiency
- Variance Analysis & Reporting
- Audit Support Experience
- SOP creation
- End to End process knowledge
- GAAP or IFRS
- Role Purpose:
- The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.
- The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts
- Key Accountabilities:
- Daily Allocation of work to the team
- Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.
- Manage Helpdesk activities.




- Identify queries and resolve after communicating with the customer.
- Responsible for performing general accounting activities.
- Ensure the integrity, accuracy, and completeness of accounting records.
- Prepare various month end reports.
- Assist to provide variance analysis and commentaries.
- Month-end Close
- Implementing controls and SODs
- Activity reviews
- Preparation and adherence to the SOP. Periodic update of the same
- Monthly/Quarterly governance deck and preparation of other reportings
- Technical Capabilities / Skills & Technical Descriptors:
- Systems:
- Develop a moderate level of proficiency in the following systems:
- MS Office suite.
- Knowledge of Excel macro and MS access database creation
- Knowledge of Oracle (Finance modules)
- VNA & Language:
- Have fluency in reading, writing, and speaking English.
- Can interact with customers in a professional, courteous manner
- Soft skills:
- Shows genuine empathy to customers experiencing c

📌 Lead Record to Report (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata