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Tata Consultancy Services · NCR

# Finance Specialist General Ledger Accountant

NCR Finance & Accounting 

Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since.
[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/425523J)

[OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / Finance Specialist General Ledger Accountant

## Job description

### Role

Finance Specialist General Ledger Accountant Finance Specialist - F&A- Non CA Skill: Finance and Accounting, GA, RTR Experience: 5 years to 9 years Job Location: Noida Education:
- Minimum
- 15 years of regular, full-time education (10 + 2 + 3)
- Bachelor's in Finance & Accounting or equivalent,B.com,MBA Must Have Skills:
- Maintenance of trial balance, collaboration with sub-ledger teams, detailed revenue, cost of revenue, operating expense and balance sheet variance and trend analyses
- Accounting and Journal entries for manual adjustments into the general ledger, recording, verifying, and ascertaining correct coding.
- Maintain and manage General Ledger & sub-ledger support & adjustments, accruals, prepaid and allocation management
- Perform Intercompany accounting and variance resolutions, Payroll accounting, Fixed asset accounting activities as per month end calendar
- Supporting the creation, interpretation and implementation of revenue and cost allocation
- Processing the Manual adjustments in line with financial controls
- Prepare and maintain accurate Balance Sheet reconciliation throughout the month end timetable and clear open item and reconciling variances
- Adhere to month, quarter and year-end close calendar timetables ensuring bottlenecks are resolved and escalating issues as appropriate Good-to-Have Skills:
- Candidates should have exposure working in Continuous
- Process Improvement environment/ team, embed Lean and Six Sigma tools and principles, including identification and implementation of Robotic
- Process Automation opportunities and driving improvements to core Oracle R12 and Trintech Cadency Finance systems
- Support Business Requirements gathering and User Acceptance Testing of Finance system implementations, including upgrades or changes to those systems
- Should have handled teams or experience managing team

### Job Responsibilities
- Experience of working in a General Ledger environment, preferably in Oracle ERP.
- Experience of accruals bookings and prepayments schedules.
- Able to work with complex finance structures and data warehouses.
- Advanced Microsoft Excel is essential, Oracle and Trintech Cadency would be an advantage
- Analytical, with attention to detail and problem resolution.
- Able to communicate clearly with stakeholders.
- Flexible / pro-active and responsive to changing business needs and emerging priorities.
- Tenacious and able to work under pressure to tight deadlines.
- Results orientated iorities.
- Results orientated </div

## Qualifications

BACHELOR OF LAW

## At a glance
- Posted by the employer: Not stated
- First seen by OpenNash: Aug 1, 2026
- Last checked: Aug 1, 2026
- Listed for: Under a day
- Location: NCR[Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/425523J)

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