Job Summary:
Role: Approver R2R
Skill: Record To Report
Experience: 5 years to 10 years
Job Location: TCS Bangalore - Global Axis
Shift: 11 AM to 9 PM
Eligibility:
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- Accounts/Finance graduation - B.COM, M.COM or similar (Preferred)
- Should be flexible with night shifts & rotation shifts
Must Have Skills:
- Should have Finance and Accounting exposure in RTR
- General Ledger accounting reviewing and approve activity of Journal Entry, amortization, Accrual, Fixed Asset, Inventory, Trial Balance review, P & L review for period close activity.
- General Ledger reconciliations - bank reconciliation, intercompany reconciliation, balance sheet reconciliation and provide solution.
Good To Have Skills:
- Prior experience of working as Reviewer/approver/Controller of R2R process, experience of statutory audit, experience of delivering transformation projects/special projects that have delivered process efficiency or productivity
Responsibility of / Expectations from the Role:
1 - Ensure delivery in terms of accuracy and timeliness daily
2 - Lead end to end in accounting work, review and approve monthly journals, FA, IC, closing and reconciliation
3 - Ensure all activities on MEC are met
4 - Review and approve monthly balance sheet reconciliations and schedules
5 - Assist/support/Resolve team in preparation issues in journal entry, reconciliation activity
6 - Review backlog and MEC timeline to improve process flow times
7 - Identify, recommend and implement solution upon discussion with finance operation leads
8 - Ensure stakeholder queries are attended timely manner, responsible and proactive manner
9 - Strong analytical skill to understand process issues and provide solution basis of process requirement
10 - High customer service
11 - Ability to prioritize, flexible in shift, following standard guidelines to exceptions
12 - Monthly SLA discussion and sign-off
13 - Should handle high volumes during month end close, yearend close, internal/external audit requirements as per timelines
14 - Good communication skills for daily call/meeting/email interaction with team and clients
