WALK IN Interview Date: Sunday 20th Sep, 2026

Entry Time: 10:00 AM 12:30 PM

Interview Venue: Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune, Maharashtra 411057

Role: Senior Accounting Analyst

Skill: Record to Report (General Ledger)

Overall 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

Good to Have Skills

- CPA or equivalent skilled 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.

📌 Senior Accounting Analyst (Pune)
🏢 Tata Consultancy Services
📍 Pune