Job Title: Senior Accountant – Record to Report (RTR) Position Type: Full-Time Experience Level: 4+ Years ERP Proficiency: Oracle ERP (Required) Qualifications & Skills
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Education:
Bachelor’s degree in Accounting/CA Inter/MBA Finance, or a related field. Qualified CA, CS or CMA is a plus.
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Experience:
4+ years of core RTR / General Ledger accounting experience.
• ERP Expertise: Hands-on experience working with Oracle ERP (Oracle Cloud/Fusion or E-Business Suite) is mandatory.
• Technical Knowledge: Strong working knowledge of Fixed Assets modules, Lease Accounting standards, and multi-currency/multi-ledger environments.
• Compliance exposure: Prior experience managing Personal Property Tax filings and Escheatment/Unclaimed Property laws is highly preferred.
• Soft

Skills:
Excellent communication skills to effectively collaborate with cross-functional Business Units and external auditors; strong problem-solving mindset and advanced MS Excel skills. Must Have: Book Closing Activities, Review of Journal Entries and BS reconciliation, Fixed Asset Accounting, Lease Accounting, Escheatment process, ORACLE ERP Good to Have: IFRS Knowledge, Stakeholder Management, Problem Solving, Automation Job Overview We are seeking a detail-oriented and experienced Senior RTR Accountant with over 4 years of progressive experience in general accounting and financial reporting. In this role, you will be a key driver of our global Record-to-Report function, managing complex accounting operations including month-end close, Fixed Assets, Lease Accounting (IFRS 16/ASC 842), and specialized corporate compliance such as property tax and escheatment. The ideal candidate possesses robust analytical skills, a deep understanding of internal controls,



and advanced proficiency in Oracle ERP to ensure accuracy, compliance, and efficiency in our financial reporting.

Key Responsibilities
1. Period Closing & Financial Reporting
• Lead and execute month-end, quarter-end, and year-end close activities ensuring compliance with US GAAP/IFRS and company policies.
• Prepare and post complex journal entries, accruals, and allocations.
• Deliver accurate and timely Business Unit (BU) Reporting, providing variance analysis and financial insights to BU leaders. 2. Reconciliation & Balance Sheet Integrity
• Perform and review high-volume, complex balance sheet reconciliations.
• Investigate, track, and resolve any reconciliation discrepancies or aging items promptly.
• Ensure all working papers and audit trails meet internal and external audit standards. 3. Fixed Assets & Lease Accounting
• Manage the end-to-end Fixed Assets lifecycle: capitalizations, disposals, transfers, and monthly depreciation runs within Oracle FA.
• Oversee Lease Accounting compliance (ASC 842 / IFRS 16), ensuring accurate classification, recording of right-of-use (ROU) assets, and lease liabilities. 4. Compliance, Tax & Escheatment
• Manage the filing and reporting for Business Licenses and Personal Property Taxes across relevant jurisdictions.
• Lead the Escheatment process, including unclaimed property scoping, due diligence outreach, and state filings.
• Support internal and external audit requests by providing required documentation and explanations. 5. Systems & Process Improvement
• Utilize Oracle ERP extensively to optimize RTR workflows, run reports, and troubleshoot system issues.
• Identify opportunities to automate manual accounting processes and improve close cycle times.

📌 Senior Accountant – Record to Report (Hyderabad)
🏢 Tata Consultancy Services
📍 Hyderabad