Executive

Role: Team Member

Skill: Record to Report

Overall Experience:2 to 4 Years

Location: Chennai

Shift-5:30 PM to 3:30 AM

Education:

• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, MBA, or related field,
• Minimum 15 years of regular, full-time education (10 + 2 + 3)

Must Have Skills:

• Proficient in Excel and other MS Office tools.

Good To Have Skills:

• Passing Journal Entries and Ledger Postings
• Accounting to Fixed Assets transfer
• Thorough working knowledge of Lease Accounting
• Preparation of balance sheet recons
• Deep understanding of GL, Journal entries, Accounting, reconciliation and fixed assets.
• Handle a team with more than 10people and client management

Job Responsibilities

• Deep understanding of GL, Journal entries, Accounting, reconciliation and fixed assets
• Manage capitalization, retirements, transfers, and depreciation runs.
• Reconcile FA sub-ledger to GL, ensuring accurate asset reporting.
• Monitor CWIP aging and coordinate with business for timely capitalization.
• Prepare and post standard, recurring, and adjusting journal entries.
• Review and approve JE prepared by junior team members ensuring compliance with policy.
• Ensure proper documentation for all JEs for audit readiness.
• Perform and review GL reconciliations, sub-ledger to GL tie-outs, and bank reconciliations.
• Investigate and clear open items within SLA timelines.
• Maintain high-quality balance sheet reconciliations and support audit queries.
• Manage end-to-end month-end close activities ensuring timely and accurate closure.
• Prepare accruals, provisions, and variance analysis.
• Support P&L and Balance Sheet review and reporting packs.
• Drive continuous improvement in close timelines and process quality.
• Support intercompany accounting and reconciliations ensuring timely settlements.
• Support transitions and migrations by providing process expertise and validations.
• Train and upskill team members on process updates, best practices, and system enhancements.
• Drive process documentation, SOP creation, and governance compliance.

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit [ https://ibegin.tcsapps.com/candidate/next/en-IN/register] (Alternatively, you may visit https://www.tcs.com/careers and click on 'Apply Now').

Step 2: On the iBegin homepage, click on Login (Three dots/lines at top right corner of the homepage to get the option)

Step 3: Click on New User (Register with us)

Step 4: Select "BPO" in Area of Interest and complete the registration. (Fill in the details)

Step 5: Once completed, your TCS EP ID would be generated which starts with EP2026CNXXXXXXX.

Step 6: You will be able to see your EP ID after logging into the iBegin website