Record To Report - Mega Walk In

TCS Mega Walk In - Mumbai Hiring for Record To Report!

INTERVIEW DETAILS:

📅 Walk-In Date: Saturday, 28th June 2025

🕒 Time: 10 AM to 12:30 PM (Entry Time)

📍 Location: TCS Olympus, First Floor – Security Block, Hiranandani Estate, Ghodbunder Road, Patlipada, Thane West - 400607, Maharashtra

Job Summary:

Role : Record To Report

Experience: 1 year to 5 years

Job Location: Mumbai

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in any stream - B.COM, M.COM or similar (Preferred)
• Should be flexible with night shifts & rotation shifts
• Carry 2 photocopies of Aadhar/PAN
• Candidates to have registered EPs
• It is mandatory to submit a valid copy of TCS application form during the drive
• End to End Knowledge in Record to Report Process
• Good Knowledge of MS Office Word, Excel and PowerPoint  

Responsibilities:

• Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions
• Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting
• Maintaining and updating the hierarchies in the general ledger and managing cost centers
• Recording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.
• Prepare financial and ad hoc reports and analyses
• Monitoring and tracking periodic revenue and expenses
• Monitoring and tracking POs and invoices
• Posting of Bank statements on a daily basis
• Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
• Performing Month End Close activities as per close calendar agreed with the Customer
• Bank reconciliation Statement
• Preparing Cash flow statement
• Balance sheet review and reconciliation
• Manage quarterly inter-company process and ensure the variations if any are within the threshold limits
• Process Addition / Disposal / Retirement requests received for fixed assets
• Prepare statutory analysis to support monthly and quarterly reporting deliverable
• Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency