Role: Lead - Record to Report

- Skill: Record To Report

- Overall Experience: 5 to 10 Years

- Shift Timing: 4:00 AM - 2:00 PM

- Location: Gitanjali Park, Kolkata

- Education:

- Minimum 15 years of regular, full time education (10 + 2 + 3)

- Preferred Certifications: CA / CMA / CPA / Lean / Six Sigma

- Must Have Skills:

- Journal Entry & Month-End Close Expertise

- Reconciliation Skills

- Good To Have Skills:

- Oracle ERP Proficiency

- Variance Analysis & Reporting

- Audit Support Experience

- SOP creation

- End to End process knowledge

- GAAP or IFRS

- Role Purpose:

- The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system.

- The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts

- Key Accountabilities:

- Daily Allocation of work to the team

- Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting.

- Manage Helpdesk activities.

- Identify queries and resolve after communicating with the customer.

- Responsible for performing general accounting activities.

- Ensure the integrity, accuracy, and completeness of accounting records.

- Prepare various month end reports.

- Assist to provide variance analysis and commentaries.

- Month-end Close

- Implementing controls and SODs

- Activity reviews

- Preparation and adherence to the SOP. Periodic update of the same

- Monthly/Quarterly governance deck and preparation of other reportings





- Technical Capabilities / Skills & Technical Descriptors:

- Systems:

- Develop a moderate level of proficiency in the following systems:

- MS Office suite.

- Knowledge of Excel macro and MS access database creation

- Knowledge of Oracle (Finance modules)

- VNA & Language:

- Have fluency in reading, writing, and speaking English.

- Can interact with customers in a professional, courteous manner

- Soft skills:

- Shows genuine empathy to customers experiencing connection difficulties.

- Ability to handle difficult customer conversations and work under pressure.

- Actively identifies customer cues and responds appropriately.

- Able to communicate effectively across a group with diverse backgrounds.

- High energy, self-motivation with a high degree of accountability

- Analytical skills:

- Strong analytical skills

- Observant to system issues /new situations / etc

- Organisational skills:

- Time management

- Takes ownership of work allocated.

- Works well under pressure to meet SLAs and deadlines.

- High level written communication s kills to interact with key stakeholders

- Business acumen:

- 5-10 years of experience in Record to Report

- Good domain exposure of RTR

- Other Requirements:

- Should possess positive attitude to support the business.

- Should be flexible for working hours.

- Advance excel knowledge is mandatory.

- 5 days work from office is mandatory

Location

- Kolkata

Job Function

- BUSINESS PROCESS SERVICES

Role

- Lead

Job Id

- 412681

Desired Skills

- Finance and Accounting

Qualifications : BACHELOR OF COMMERCE

📌 Lead Record to Report (Kolkata)
🏢 Tata Consultancy Services
📍 Kolkata