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
Positive-to-Have: • Team Management experience (preferred) • SAP / Oracle end user experience • MS Office skills • Positive 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 positive service

📌 Record To Report Process Lead / Sme Kanpur (India)
🏢 Tata Consultancy Services
📍 India