Role: Subject Matter Expert(CA)
Skill: Record to Report
Location: TCS Noida
Experience-5 to10 Years
Shift-ANZ.(starting 2-3AM IST)
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Chartered Accountant(Full Time)
Must Have Skills:
R2R Subject Matter Expert in Journal preparation & posting, reconciliation, month end close activities & having transition KT management experience for team, having SAP or JDE working experience, good Communication & Stakeholder Management. Also having experience in doing process improvement.
Positive-to-Have Skills:
• Proficient in Excel and Powerpoint
Responsibility:
• Should be able to perform more complex processes and exception transactions that involve greater subjective thinking & analytical ability
(or processing a much higher volume of complex transactions) relating to journal entries (preparation & posting), Month end Closing
• activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research
• open items and drive to closure
• Complete activities as per customer statement of work
• Meet Targets of TAT and Accuracy
• Be self-reliant to undertake and complete assigned work
• Undertake self assessment to verify activities done timely and accurately
• Perform Quality check of Sr. Associates & Subject Matter experts and give feedback
• Evaluate Internal control gaps, have governance with both external and internal stakeholders for risk mitigation
Other Requirements:
• Candidate should be ready to work in ANZ shift.(starting 2-3AM IST)
• Should possess positive attitude to support the business.
• 5 days’ work from office is mandatory including one weekend during Month-end Close cycle
• Should be medically fit to operate during ANZ shift
Mandatory Requirements (How to generate your EPCN)
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume