Role: Process Associate

Skill: Record To Report

Experience: 2 years to 8 years

Job Location: Chennai

Shift: 24x7

Education:
Minimum 15 years of regular, full time education (10 + 2 + 3)Non-technical graduation in finance & accounts stream
B.Com, M.Com or similarEssential Requirements:
Month End Close & Reporting
Ensure accurate and timely month end, quarter end, and year end close activities.
Review and post complex journal entries and accruals.
Validate P&L; and Balance Sheet movements; perform variance analysis and commentary.
Ensure compliance with IFRS/GAAP and internal accounting policies.
Balance Sheet Governance
Oversee preparation and review of balance sheet reconciliations.
Ensure documentation, audit readiness, and timely closure of reconciling items.
Support internal/external audits by providing explanations and supporting documents.
Intercompany Accounting
Manage intercompany transactions, settlements, mismatches, and reconciliations.
Drive adherence to transfer pricing and intercompany policies.




Partner with global entities to resolve disputes and mismatches.
Fixed Assets & Capital Accounting
Oversee asset additions, disposals, transfers, depreciation runs, and capitalization.
Review CIP (Construction in Progress) and ensure policy adherence.
Support physical verification and impairment analysis.
Process Expertise & Issue Resolution
Act as the first point of escalation for complex accounting and system issues.
Perform root cause analysis (RCA) and implement corrective/preventive actions.
Support process alignment and standard operating procedure (SOP) updates.
Stakeholder & Governance Support
Work with Controllers, FP&A;, Tax, Treasury, Operations, and external auditors.
Provide reporting packs, flux analysis, and governance dashboards.
Participate in global finance governance calls as the process SME.
Transformation, Automation & Improvements
Identify lean/process improvement opp

📌 Record To Report Chennai (India)
🏢 Tata Consultancy Services
📍 India