Process Associate

Mega Walk-In at TCS Chennai hiring Record To Report!

Role: Process Associate

Skill: Record To Report

Experience: 2 years to 8 years

Job Location: Chennai

Shift: 24x7

Date: Saturday, 23rd May 2026

Entry Time: 10:00 AM – 12:30 PM

Venue: Tata Consultancy Services Ltd, Ozone Techno Park, 24, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu 600130

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

Eligibility Criteria:

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

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

Should be flexible with night shifts & rotational shifts

Candidates must have a registered EP ID

Things To Carry:

Candidates must carry a copy of their updated resume

It is mandatory to submit a valid copy of TCS application form during the drive

Please carry 2 Photocopies of original Aadhar or PAN card

Candidates must carry a passport size photo

Essential Requirements:

1. Month End Close & Reporting

Ensure accurate and timely month end, quarter end, and year end close activities.

Review and post complex journal entries and accruals.

Validate P&L and Balance Sheet movements; perform variance analysis and commentary.

Ensure compliance with IFRS/GAAP and internal accounting policies.

2. Balance Sheet Governance

Oversee preparation and review of balance sheet reconciliations.

Ensure documentation, audit readiness, and timely closure of reconciling items.

Support internal/external audits by providing explanations and supporting documents.

3. Intercompany Accounting

Manage intercompany transactions, settlements, mismatches, and reconciliations.

Drive adherence to transfer pricing and intercompany policies.

Partner with global entities to resolve disputes and mismatches.

4. Fixed Assets & Capital Accounting

Oversee asset additions, disposals, transfers, depreciation runs, and capitalization.

Review CIP (Construction in Progress) and ensure policy adherence.

Support physical verification and impairment analysis.

5. Process Expertise & Issue Resolution

Act as the first point of escalation for complex accounting and system issues.

Perform root cause analysis (RCA) and implement corrective/preventive actions.

Support process alignment and standard operating procedure (SOP) updates.

6. Stakeholder & Governance Support

Work with Controllers, FP&A, Tax, Treasury, Operations, and external auditors.

Provide reporting packs, flux analysis, and governance dashboards.

Participate in global finance governance calls as the process SME.

7. Transformation, Automation & Improvements

Identify lean/process improvement opportunities.

Partner with transformation teams to implement RPA/GenAI, workflow, and ERP enhancements (Oracle/SAP).

Drive standardization and best practice frameworks across entities.

8. Compliance & Controls

Ensure compliance with internal controls, SOX, audit requirements, and accounting policies.

Monitor risk areas, implement controls, and ensure documentation completeness.

Key tasks and responsibilities:

• Perform period-end and month-end close activities

• Prepare and post journal entries

• Execute balance sheet and bank reconciliations

• Investigate and resolve open items

• Support management reporting and variance analysis

• Assist with internal and external audits

• Maintain reconciliation and close documentation

• Strong knowledge of RTR and accounting fundamentals

• Experience in journal entries, accruals, and reconciliations

• Hands-on ERP (SAP FI preferred)

• Understanding of GAAP / IFRS concepts

• Ability to meet tight close timelines

Mandatory Requirements (How to generate your EPCN):

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit https://ibegin.tcs.com/iBegin/

Step 2: Click to login

Step 3: Click New user (Register with us)

Step 4: Select BPO in areas of interest and complete the registration. (Fill the details)

Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.