Process Associate jobs in Kolkata at TCS

Process Associate

Kolkata

3 - 6 years of experience

Job Function: FINANCE

Role: Executive

Job Id: 152251

Desired Skills: PeopleSoft FSCM 9.2 Record to Report (R2R) Process

Qualifications : MASTER OF COMMERCE

Job Description:

We are looking for a starting up a Record to Report expert. The main task is to perform & monitor the end to end General Ledger task throughout the month (including Book Closure/ Month Close) by meeting the service level standards agreed as per SOW.
In-depth understanding of General ledger Process and month end close activities.
In-depth understanding of financial statement and application of accounting principles.
Supporting the creation, interpretation and implementation of revenue and cost allocation and attribution rules.
Coordinating and executing the consolidation and closing of the books.
Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions.
Processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data.
Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
in-depth understanding in Bank reconciliation Statement.
in-depth understanding in Cash flow statement.
Balance sheet review and reconciliation.
Manage quarterly inter-company process and ensure the variations if any are within the threshold limits.
Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.
Process adhoc request received from client.

Requirements :

2+ years of experience in General Ledger processes.
Strong interpersonal & Presentation skills.
Strong communication skills required in both written & oral communication in English.
Proficiency in MS office skills particularly in excel, PowerPoint.
Proficiency in ERP.
Innovative and analysis skills are required to deal with complex data, identify discrepancies and suggest for cost saving opportunities.
Flexibility to work in various shifts & working hours

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