Record to Report

Mega Walk-In Drive: TCS Mumbai is Hiring for Record to Report (RTR) Job Title: Record to Report (RTR)Date : November 8th 2025, SaturdayTimings : 10:00 AM – 12:30 PM ISTVenue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office onlyExperience Required: 5-8 yearsEmployment Type: Full-TimeInterested candidates may attended face to face interview basis eligibility and job description fitment.Things to Carry for your Interview: Candidates to have registered EPs2 Photocopies of Govt ID Proof (Aadhar / PAN)Updated CVTCS application form Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview 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. will be generated which starts from EP2025XXXX. Step 6: You will receive the EP number on your personal e-mail ID. Eligibility: Minimum 15 years of regular, full-time education (10 + 2 + 3), Non-Technical, Finance & accounting stream preferred.Should be flexible with night shifts & rotation shifts Job 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

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