Walk-in | Senior Accounts Analyst

Tata Consultancy Services; Pune District; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Tata Consultancy Services in Pune seeks a Senior Accounting Analyst to own end-to-end record-to-report processes, including general ledger maintenance and month-end close.

You will work with SAP S/4HANA, design reports with SAP Analysis for Office, review reconciliations, mentor junior analysts, and support regulatory reporting for multiple subsidiaries.

Qualifications

• Strong accounting and financial reporting knowledge.
• General Ledger accounting and month-end close expertise.
• Financial statement analysis and variance analysis.
• Journal entries and account reconciliations.
• Advanced Microsoft Excel skills.
• Experience with SAP S/4HANA or similar ERP systems.
• Knowledge of accounting controls and compliance requirements.
• Ability to review reconciliations and accounting workpapers.
• Financial reporting and management reporting experience.
• Strong analytical and problem-solving skills.
• Ability to lead, mentor, and review junior analysts' work.
• Stakeholder management and communication skills.

Responsibilities

• Work with the Accounting Senior Manager on day-to-day general and intercompany accounting activities, including journal entries, reasonableness reviews, monthly account reconciliations, and financial statement review.
• Support the rollout and effective use of reconciliation and matching platforms, including BlackLine and IntelliMatch, across designated subsidiary or business-area processes.
• Own accounting and selected operational activities for assigned subsidiaries or business areas, including month-end close and monthly or quarterly regulatory reporting.
• Analyze monthly and quarterly financial results, prepare detailed analytics, and investigate unusual or significant variances with relevant stakeholders.
• Assist with general ledger maintenance and system configuration, including general ledger, profit center, and cost center hierarchies and SAP S/4HANA setup.
• Use SAP S/4HANA and SAP Analysis for Office to design reports and automate existing processes.
• Perform and review accounting reconciliations, including prepaid and deferred assets, amortization periods, expense allocations, accrual requirements, cash, loans, deposits, and suspense balances.
• Lead tax credit accounting and reconciliations, including review of asset recognition and amortization.
• Provide accounting support to operating subsidiaries and affiliates, including invoice review, approval and allocation checks, accounts payable submission, fixed asset sub-ledger maintenance, journal entries, activity analysis, reconciliations, and financial statements.
• Perform master data maintenance, including the opening, closing, and maintenance of general ledger accounts and cost centers.
• Assist with the annual loan origination deferred-cost analysis and related updates.
• Support periodic review and closure of stale or aged general ledger accounts.
• Contribute to monthly, quarterly, and annual financial reporting, including external filings, management reporting, and annual-report preparation.
• Provide requested information and support to regulators and internal and external auditors.
• Participate in finance systems transformation and process improvement initiatives as required.

Skills

Record to Report

General Ledger

Month-end close

SAP S/4HANA

Excel

Financial reporting

Variance analysis

Intercompany accounting

Accounting controls

Mentor juniors

Stakeholder mgmt

Education

B.Com (Hons)

M.COM

MBA Finance

Tools

BlackLine

IntelliMatch

Job description

Role:Senior Accounting Analyst

Skill: Record to Report (General Ledger)

Experience:10 to 15 Years

Location: Pune

Shift: 24*7

Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance)

Must Have Skills:

• Strong accounting and financial reporting knowledge
• General Ledger accounting and month-end close expertise
• Financial statement analysis and variance analysis
• Journal entries and account reconciliations
• Advanced Microsoft Excel skills
• Experience with SAP S/4HANA or similar ERP systems
• Knowledge of accounting controls and compliance requirements
• Ability to review reconciliations and accounting workpapers
• Financial reporting and management reporting experience
• Strong analytical and problem-solving skills
• Ability to lead, mentor, and review junior analysts' work
• Stakeholder management and communication skills

Good to Have Skills:

• CPA or equivalent professional accounting certification
• Public company accounting experienceRegulatory reporting exposure
• Intercompany accounting expertise
• Tax credit accounting experience
• BlackLine implementation/support experience

Responsibility :

• Work with the Accounting Senior Manager on day-to-day general and intercompany accounting activities, including journal entries, reasonableness reviews, monthly account reconciliations, and financial statement review.
• Support the rollout and effective use of reconciliation and matching platforms, including BlackLine and IntelliMatch, across designated subsidiary or business-area processes.
• Own accounting and selected operational activities for assigned subsidiaries or business areas, including month-end close and monthly or quarterly regulatory reporting.
• Analyze monthly and quarterly financial results, prepare detailed analytics, and investigate unusual or significant variances with relevant stakeholders.
• Assist with general ledger maintenance and system configuration, including general ledger, profit center, and cost center hierarchies and SAP S/4HANA setup.
• Use SAP S/4HANA and SAP Analysis for Office to design reports and automate existing processes.
• Perform and review accounting reconciliations, including prepaid and deferred assets, amortization periods, expense allocations, accrual requirements, cash, loans, deposits, and suspense balances.
• Lead tax credit accounting and reconciliations, including review of asset recognition and amortization.
• Provide accounting support to operating subsidiaries and affiliates, including invoice review, approval and allocation checks, accounts payable submission, fixed asset sub-ledger maintenance, journal entries, activity analysis, reconciliations, and financial statements.
• Perform master data maintenance, including the opening, closing, and maintenance of general ledger accounts and cost centers.
• Assist with the annual loan origination deferred-cost analysis and related updates.
• Support periodic review and closure of stale or aged general ledger accounts.
• Contribute to monthly, quarterly, and annual financial reporting, including external filings, management reporting, and annual-report preparation.
• Provide requested information and support to regulators and internal and external auditors.
• Participate in finance systems transformation and process improvement initiatives as required.