TCS Mumbai Walk-in drive for Records to Report (RTR) Skills

TCS Mumbai Walk-in drive for Records to Report (RTR) Skills Interview Date: 13th Sept 2025, Saturday Entry Timings: 10:00 AM - 12:30 PM Venue: TCS Olympus A, security block , Hiranandani Estate, Patlipada, Thane West - , Maharashtra Eligibility Criteria: Minimum 15 years of regular, full-time education ( 10th + 12th + 3 years of graduation ) Non-technical graduates Should be comfortable with night shift & rotational shifts Mandatory Documents to Carry: Hard copy of resume, 1 copy passport size photo, Original and one photocopy of Govt. ID proof *EP ID/Number is mandatory for eligibility of the interview. Follow the steps below to register and mention the EPCN number on your resume Mandatory Requirements (How to generate your EPCN) Step 1: Visit Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXXXXXXX. Step 6: You will receive the EP number & Password on your personal e-mail ID. Job Title : Team Member Skill: Records to Report (RTR) Location: Olympus, Thane, Mumbai Shift: US Night Shift (24x5 Rotational Support) Experience Required: 4–8 years Employment Type: Full-Time Must Have: B alance sheet analysis, Month end closure reports, end to end RTR knowledge Education / Qualifications: Graduates and/or postgraduates with 4 to 8 years of relevant work experience College graduates with Finance/Accounting degrees End to End Knowledge in Record to Report Process Good Knowledge of MS Office Word, Excel and Power point Skills: Analytical thinking Language requirement – English Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of ERP will be a plus GL Accounting, Reconciliation, Fixed assets, Intercompany, Compliance & Control, Audit Support Job Responsibilities: Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions Processing of journal entries, processing 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 timelines 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 Warm Regards, Suman Guha Talent Acquisition Group Tata Consultancy Services Limited Mailto:

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