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Records to Report - Team Lead!

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We are looking for a professional with experience in accounting who is skilled in journal entries, variance analysis, reconciliations, running reports, and queries. You will be responsible for team handling and should have knowledge of GAAP and financial reporting requirements. Your main tasks will include recording and verifying transactions, preparing monthly journal entries, reconciling accounts, analyzing activity and variances, and maintaining accurate reporting. Excellent communication and interpersonal skills are essential. Proficiency in Excel for analytical and data organization tasks is required.

Job Description:

·         Need professional experience in an Accounting role, focused on journal entries, variance analysis, reconciliations and running reports/queries. 

         Should have team handling capability for a small team of 5-7 members and also flexible for individual contributor role.

·         Knowledge of GAAP and financial reporting requirements

·         Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions

·         Prepare and book monthly Journal Entries to ensure accurate reporting

·         Review activity and reconcile accounts monthly to ensure correct balance and p ostings

·         Perform monthly, quarterly and Year-end analysis of transactional activity and research drivers of comparative variances

·        Excellent communication and interpersonal skills

Proficiency using Excel for various analytical and data organization tasks

 

Set alert for similar jobsRecords to Report - Team Lead! role in Bengaluru, India
Tata Consultancy Services Logo

Company

Tata Consultancy Services

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

8-12 Years

Category

Finance

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor or Master

Applicants

Be an early applicant

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Tata Consultancy Services Logo

Records to Report!

Tata Consultancy Services

Bengaluru, Karnataka, India

Posted: a year ago

Job Description: ·         Need professional experience in an Accounting role, foc used on journal entries, variance analysis, reconciliations and running reports/queries.  ·         Knowledge of GAAP and financial reporting requirements ·         Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions ·         Prepare and book monthly Journal Entries to ensure accurate reporting ·         Review activity and reconcile accounts monthly to ensure correct balance and postings ·         Perform monthly, quarterly and Year-end analysis of transactional activity and research drivers of comparative variances ·        Excellent communication and interpersonal skills Proficiency using Excel for various analytical and data organization tasks