Matrix consultancy Jobs

Record To Report
Tata Consultancy Services —Mumbai, Maharashtra
- Full-time
- Computer literacy
- English
- Finance
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Accenture —Gurugram, Haryana
- Full-time
- Finance
- Human resources
- Agile
Project Finance Administrator
ICF —New Delhi District, Delhi
- Full-time
- Microsoft Excel
- AI
Global Subchapter Lead – Service Platform Engineering
Takeda Pharmaceutical —Bengaluru, Karnataka
- Full-time
- DevOps
- English
- Bachelor's degree
- Health insurance
- Cell phone reimbursement
Lead Designer
Space Matrix —Bengaluru, Karnataka
- Full-time
- AutoCAD
- Diploma
- Time management
Senior I&C Engineer
Arcadis —Navi Mumbai, Maharashtra
- Microsoft Word
- Microsoft Excel
- Microsoft Office
2d
Senior Project Expert/System (System Integration)
Hill International, Inc —Gurugram, Haryana
- Analysis skills
- Project management
- Bachelor's degree
Sales Prog & Incentive Mgmt Specialist
Accenture —Gurugram, Haryana
- Full-time
- Master's degree
- Human resources
- Agile
Experienced Professional, Transportation Planning
WSP —Bengaluru, Karnataka
- Hybrid work
- AutoCAD
- Microsoft Excel
- Computer literacy
2d
Senior Engineer, Instrumentation & Controls
Design Group —Chennai, Tamil Nadu
- Full-time
- AutoCAD
- Engineering
- Bachelor's degree
SAP Security & GRC - S/4 HANA
Tata Consultancy Services —Mumbai, Maharashtra
Senior Designer
Space Matrix —Unknown, Maharashtra
- Full-time
- AutoCAD
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- Diploma
Head – Cost Management
AECOM —Gurugram, Haryana
- Full-time
- Hybrid work
- Microsoft Excel
- PMP
- Master's degree
- Health insurance
- Paid time off
Solar PV- Engineering Manager
Blueleaf Energy —India
- Email
- AutoCAD
- Computer literacy
- B.Sc

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Record To Report

Tata Consultancy Services -
Mumbai, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Cash flow analysis
Computer literacy
B.Com
English
Finance
Master's degree
M.Com
12th Pass
Analysis skills
Bachelor's degree
General ledger accounting
Accounting
Communication skills

Full job description

Role and Skill: Record To Report Associate

Experience: 3 to 10 Years

Job Location: Mumbai

Shift: 24x7

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

Key Responsibilities:

Analyze financial data across multiple business segments to identify key impacts and ensure accurate financial reporting.
Ensure systematic control, recording, and monitoring of all financial transactions in line with accounting standards and internal controls.
Process and post journal entries to the General Ledger, including accruals, reclassifications, adjustments, payroll, clearing entries, and lease accounting.
Collect, record, verify, and reconcile financial data to maintain completeness and accuracy of accounting records.
Maintain and update General Ledger hierarchies and manage cost center structures.
Manage fixed asset accounting, including additions, disposals, and retirements for both book and tax purposes.
Prepare periodic and ad hoc financial reports along with detailed analysis and commentary.
Monitor and track periodic revenues and expenses to ensure timely and accurate recognition.
Post daily bank statements and perform bank reconciliations, investigating and resolving variances.
Execute month end close activities as per the agreed close calendar and service level agreements (SLAs).
Prepare cash flow statements and support cash flow analysis.
Perform balance sheet reviews and reconciliations, identifying and resolving discrepancies. (Including GRNI)
Manage quarterly intercompany accounting processes and ensure variances remain within defined thresholds.
Support statutory reporting by preparing detailed schedules and analyses for monthly and quarterly deliverables.
Assist in preparation of budgets and forecasts as per organizational policies, including variance analysis and reporting.
Working on resolving R item in reconciliations on priority basis.
Preparing various trackers like Open line item, reach back matrix, etc.

Soft Skills:

3 to 10 years of relevant work experience
Experienced in end to end RTR accounting activities including general ledger maintenance, period close, reconciliations, and financial reporting to ensure accuracy, compliance, and timely delivery.
Good analytical and communication skills
High energy, self-motivation with a high degree of accountability
Oral and written communications skills in English
Capability to work under time pressure in a dynamic business environment
Computer literate in various tools Good domain expertise

Location

Mumbai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

409432

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

Apply Now

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