Role: Record To Report - Process Lead / SMESkill: Record To ReportExperience: 5 years to 10 yearsJob Location: NOIDAEducation:Chartered Accountant (Qualified / Semi Qualified) / Bachelor's/Master’s in Commerce or MBA in Finance and AccountingCertifications: 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 experienceGood-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 adherenceKey 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 positive service

📌 Record To Report - Process Lead / SME (Kanpur)
🏢 TCS
📍 Kanpur