Record To Report - Process Lead / SME

Tata Consultancy Services; Dadri; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Tata Consultancy Services Noida is seeking a Record To Report Process Lead with 5–10 years of RTR experience. The role covers journals, bank reconciliations, month-end close and balance sheet analysis, with strong IFRS/GAAP knowledge and hands-on ERP experience (SAP or Oracle).

You will drive month-end processes, ensure accuracy, and collaborate with the accounting team to deliver timely, reliable financial statements for multinational clients.

Qualifications

• CA with 5–10 years of experience in MNC (BPO or Captive)
• Proficiency in core accounting, IFRS and GAAP

Responsibilities

• Core RTR experience: Journals, Bank Recs, Reporting, Balance Sheet Recs
• Proficiency in IFRS/GAAP and core accounting standards
• Expert understanding of Revenue Accounting, PPE, Variance Analysis, TB and B/S commentary
• Hands-on Journal, Month End activities, Book close and Balance Sheet reconciliations
• SAP/Oracle ERP experience
• Balance Sheet tools like Blackline, Trintech
• Work allocation, resolving queries and exceptions
• Lead process improvements and corrective actions
• Communication with UK clients and internal accounting teams

Skills

Record To Report

IFRS/GAAP

Month End Close

Education

CA (Qualified)

Commerce / MBA Finance

Tools

SAP

Oracle

Job description

Role: Record To Report - Process Lead / SME

Skill: Record To Report

Experience: 5 years to 10 years

Job Location: NOIDA

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)
• Proficiency in core accounting, accounting standards / IFRS / GAAP

Good-to-Have:

• SAP / Oracle end user experience
• 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
• 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