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 skilled, courteous manner
Soft skills:
Shows genuine empathy to customers experiencing c

📌 Lead Record To Report Kolkata
🏢 Tata Consultancy Services
📍 Kolkata