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 - Positive 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 - 423103 - Desired Skills - Finance and Accounting Qualifications : BACHELOR OF COMMERCE

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