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Accounting Analyst

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Job Description

TCS Bangalore - Finance and Accounts Walk-In Drive - Hiring for RTR Team Member and AP Analyst - 13th June 2026

Date: Saturday, 13th June 2026

Time: 10:00 AM – 12:30 PM

Location: Tata Consultancy Services Ltd, Think Campus, Electronic City, Phase II, Electronic City Phase II, Electronic City, Bengaluru - 560100

Role: Record To Report - Team Member

Skill: Record To Report

Experience: 6 to 10 years

Job Location: TCS Bangalore - Think Campus

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

Job Requirements:

• 6 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.

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.

Job Qualifications & Skills:

• Finance & Accounting – RTR

• Financial Accounting – Record to Report

• Finance Operations – General Ledger & Reporting

• Accounting Domain – GL, Close & Reporting

• RTR domain covering journal entries, reconciliations, month-end close, and financial reporting.

Certifications:

• Various corporate / BPM academies/ SAP FICO – (Record to Report)

Soft Skills:

• 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

More Info

Job Type:
Industry:
Employment Type:

Job ID: 149243517

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