[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Tata Consultancy Services jobs](https://jobs.opennash.com/companies/tata-consultancy-services/) · [Search jobs](/search/) Tata Consultancy Services · Kolkata # Record to Report Kolkata Operations 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/423103J) [OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / Record to Report ## Job description ### Role Lead - Record to Report Skill: Record To Report Overall Experience: 5 to 10 Years Shift Timing: 4:00 AM - 2:00 PM Location: Gitanjali Park, Kolkata Education: - Minimum 15 years of regular, full-time education (10 + 2 + 3)​ ### Non-technical graduation in finance & accounts stream - B.com / M.com / MBA Finance ### Preferred Certifications - CA / CMA / CPA / Lean / Six Sigma Must Have Skills: - Journal Entry & Month-End Close Expertise ### Reconciliation Skills Good To Have Skills - Oracle ERP Proficiency - Variance Analysis & Reporting - Audit Support Experience - SOP creation - End to End process knowledge ### GAAP or IFRS Role Purpose - The purpose of the role is to perform daily and monthly financial and accounting transactions with the general ledger system. - The purpose is also to manage and execute monthly analysis and reconciliations of balance sheet accounts Key Accountabilities: - Daily Allocation of work to the team - Manage and supervise activities such as journal postings, GL/SL & Balance sheet reconciliations, Fixed Assets, and reporting. - Manage Helpdesk activities. - Identify queries and resolve after communicating with the customer. - Responsible for performing general accounting activities. - Ensure the integrity, accuracy, and completeness of accounting records. - Prepare various month end reports. - Assist to provide variance analysis and commentaries. - Month-end Close - Implementing controls and SODs - Activity reviews - Preparation and adherence to the SOP. Periodic update of the same - Monthly/Quarterly governance deck and preparation of other reportings Technical Capabilities / Skills & Technical Descriptors: Systems: - Develop a moderate level of proficiency in the following systems: - MS Office suite. - Knowledge of Excel macro and MS access database creation ### Knowledge of Oracle (Finance modules) VNA & Language - Have fluency in reading, writing, and speaking English. - Can interact with customers in a professional, courteous manner Soft skills: - Shows genuine empathy to customers experiencing connection difficulties. - Ability to handle difficult customer conversations and work under pressure. - Actively identifies customer cues and responds appropriately. - Able to communicate effectively across a group with diverse backgrounds. - High energy, self-motivation with a high degree of accountability Analytical skills: - Strong analytical skills - Observant to system issues /new situations / etc Organisational skills: - Time management - Takes ownership of work allocated. - Works well under pressure to meet SLAs and deadlines. - High level written communication s kills to interact with key stakeholders Business acumen: - 5-10 years of experience in Record to Report ### Good domain exposure of RTR Other Requirements - Candidate should be ready to work in ANZ shift (2 AM to 12 PM) - Should possess positive attitude to support the business. - Should be flexible for working hours. - Advance excel knowledge is mandatory. - 5 days work from office is mandatory