Role:Senior Accounting Analyst

Skill: Record to Report (General Ledger)

Experience:10 to 15 Years

Location: Pune

Shift: 24*7

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)

Must Have Skills:

- Strong accounting and financial reporting knowledge

- General Ledger accounting and month-end close expertise

- Financial statement analysis and variance analysis

- Journal entries and account reconciliations

- Advanced Microsoft Excel skills

- Experience with SAP S/4HANA or similar ERP systems

- Knowledge of accounting controls and compliance requirements

- Ability to review reconciliations and accounting workpapers

- Financial reporting and management reporting experience

- Strong analytical and problem-solving skills

- Ability to lead, mentor, and review junior analysts' work

- Stakeholder management and communication skills

Valuable to Have Skills:

- CPA or equivalent professional accounting certification

- Public company accounting experience

- Regulatory reporting exposure

- Intercompany accounting expertise

- Tax credit accounting experience

- BlackLine implementation/support experience

Responsibility :

- Work with the Accounting Senior Manager on day-to-day general and intercompany accounting activities, including journal entries, reasonableness reviews, monthly account reconciliations, and financial statement review.

- Support the rollout and effective use of reconciliation and matching platforms, including BlackLine and IntelliMatch, across designated subsidiary or business-area processes.

- Own accounting and selected operational activities for assigned subsidiaries or business areas,



including month-end close and monthly or quarterly regulatory reporting.

- Analyze monthly and quarterly financial results, prepare detailed analytics, and investigate unusual or significant variances with relevant stakeholders.

- Assist with general ledger maintenance and system configuration, including general ledger, profit center, and cost center hierarchies and SAP S/4HANA setup.

- Use SAP S/4HANA and SAP Analysis for Office to design reports and automate existing processes.

- Perform and review accounting reconciliations, including prepaid and deferred assets, amortization periods, expense allocations, accrual requirements, cash, loans, deposits, and suspense balances.

- Lead tax credit accounting and reconciliations, including review of asset recognition and amortization.

- Provide accounting support to operating subsidiaries and affiliates, including invoice review, approval and allocation checks, accounts payable submission, fixed asset sub-ledger maintenance, journal entries, activity analysis, reconciliations, and financial statements.

- Perform master data maintenance, including the opening, closing, and maintenance of general ledger accounts and cost centers.

- Assist with the annual loan origination deferred-cost analysis and related updates.

- Support periodic review and closure of stale or aged general ledger accounts.

- Contribute to monthly, quarterly, and annual financial reporting, including external filings, management reporting, and annual-report preparation.

- Provide requested information and support to regulators and internal and external auditors.

- Participate in finance systems transformation and process improvement initiatives as required.

📌 Walk-in || Senior Accounts Analyst (Pune)
🏢 Tata Consultancy Services
📍 Pune