Record to Report Lead
TCS · Chennai
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Employer requisition: 435088
Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.
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Collected role description
Role: Record To Report - Process Lead / SME Experience: 5 years to 10 years Job Location: Chennai Education: Chartered Accountant (Qualified / Semi Qualified) / Bachelor's/Master’s in Commerce or MBA in Finance and Accounting Certifications: Chartered Accountant (Qualified / Semi Qualified) Must Have: • Qualified CA - Chartered Accountants with 5 to 10 years of relevant experience in MNC (BPO or Captive) (only CA required/eligible) • BPO Experience • Proficiency in core accounting, accounting standards / IFRS / GAAP • RTR experience Good-to-Have: • Team Management experience (preferred) • SAP / Oracle end user experience • MS Office skills • Good communication • Excellent attention to detail and accuracy; ensures facts are correct, complete and consistent • SLA tracking & reporting, controls, compliance and policy adherence Key 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
Collected minimum qualification
BACHELOR OF COMMERCE
Collected experience requirement
4 - 10 Years