Virtual Interview Drive for [Record To Report - SME/Lead] for TCS [Chennai]
Job Summary:
Skill: [Record To Report - SME/Lead]
Desired Exp: [5 year to 12 years]
Work Location: [TCS Siruseri, Chennai]
Shift: 1.00 PM to 11 PM (UK shift timings)
All candidates should be comfortable with Rotational Week-off / 5 Days Work From Office
Education / Qualifications:
- Full time regular education (10+2+3)
- Graduates and/or post graduates with 5 to 12 years of relevant work experience
- College graduates with Finance/Accounting degree
- Qualified Chartered Accountant - Should have completed both Intermediate and Final groups
[Record To Report - SME/Lead]
Skills:
- Qualified Chartered Accountants with 5 - 12 years of relevant experience in MNC (BPO or Captive)
- On-Paper Lead or SME experience for an RTR Team
- SAP/Oracle end user experience, MS Office skills
- Good communication
- Excellent attention to detail and accuracy; ensure facts are correct, complete and consistent
- SLA tracking & reporting, controls, compliance and policy adherence
Job Responsibilities:
- Core RTR experience (Journals, Bank Recs, Reporting, Balance Sheet Recs)
- Proficiency in core accounting, accounting standards, IFRS, GAAP.
- Expert conceptual understanding on Revenue Accounting, PPE, Variance Analysis, Trial Balance and B/S commentary
- Hands on experience in Journal, Month End activities, Book close and Balance Sheet reconciliations
- Working experience in SAP, Oracle Accounting ERPs
- Working experience in Balance sheet tools like Blackline, Trintech etc.
- Work allocation, managing exceptions, resolving queries,
- Review of complex activities, month close review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead process improvements, Causal analysis i.e. Corrective and Preventive action
- Team Management (preferred)
- To provide accurate and timely responses and communication with
- UK clients, responding to queries and requests as appropriate
- To work in partnership with colleagues to deliver good service
Must Have Skills:
- Qualified Chartered Accountants with 5 - 12 years of relevant experience in MNC (BPO or Captive)
- Minimum 2 to 3 years of On-Paper experience as an SME or Lead
- Journals Entries
- Bank Reconciliation
- Reporting Activities
- Balance Sheet Reconciliation
Good To Have Skills:
- Exposure to Compliance and Controls
