Role: Record To Report - Process Lead / SME

Skill: Record To Report

Experience: 5 years to 10 years

Job Location: NOIDA

Education:

Chartered Accountant (Qualified / Semi Qualified) / Bachelor's/Master’s in Commerce or MBA in Finance and Accounting

Certifications: Chartered Accountant (Qualified / Semi Qualified)

Must Have:

- Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible)
- BPO Experience
- Proficiency in core accounting, accounting standards / IFRS / GAAP
- RTR experience

Valuable-to-Have:

- Team Management experience (preferred)
- SAP / Oracle end user experience
- MS Office skills
- Good communication
- Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent
- SLA tracking & reporting, controls, compliance and policy adherence

Key Responsibilities:

- Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
- Proficiency in core accounting, accounting standards, IFRS, GAAP.




- Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary
- Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations
- Working experience in SAP, Oracle Accounting ERPs
- Working experience in Balance sheet tools like Blackline, Trintech etc.
- Work allocation, managing exceptions, resolving queries,
- Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, lead process improvements, Causal analysis i.e. Corrective and Preventive action
- Team Management (preferred)
- To provide accurate and timely responses and communication with
- UK clients, responding to queries and requests as appropriate
- To work in partnership with colleagues to deliver good service

📌 Record To Report - Process Lead / SME (Noida)
🏢 Tata Consultancy Services
📍 Noida