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Tata Consultancy Services

Posted 11 Oct 2026

Record to Report - Team Member

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Team
BUSINESS PROCESS SERVICES
Posted
11 Oct 2026

About the role

Role: Record to Report - Team Member Skill: Finance and Accounts Experience: 2 years to 6 years Job Location: Kolkata
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Commerce Graduate ,CA /ICWA/ACCA/ MBA (Finance)
Must Have Skills:
  • 2-6 years of experience in R2R & General Accounting
  • Fundamentals / Concepts / Conventions of Accounting
  • Journal entries (Level: critical)
  • Recharges and Balance Sheet Reconciliation
  • Month-end / Quarter-end close activities
  • Fixed Assets, Depreciation, Fixed Asset Register
  • Bank reconciliations and banking transactions
Good-to-Have Skills:
  • Flexibility in working in shifts
  • High mental maturity
  • Strong drive for results
  • High Focus on Customer Centricity
  • Good Analytical Skills
  • Good Problem-Solving and Consulting Skills
  • Excellent in MS Office (Mainly in MS Excel)
Responsibility:
  • Must have at least 2+years of experience in Finance and Accounting and must be expert in Record to Report (R2R).
  • Must have an experience under Foreign Currency or BPO industry.
  • Must have an experience in driving automation projects or Business Excellence.
  • Must have Month-end close experience.
  • Extensive knowledge of revenue recognition in UK and experience in performing technical revenue research.
  • Proven ability to collaborate and build audit ready Revenue systems.
  • Experience auditing, implementing or operating in a SOX effective environment.
  • Partner with internal stakeholders to improve client processes and drive value through process optimization.
  • Conduct process maturity assessments and implement standardization of finance & accounting processes across multiple customers.
  • Leverage understanding of industry-leading tools, regional nuances and emerging practices to drive value for clients.
  • Replicate industry best practices across customers.
  • Conduct SLA/KPI evaluations and recommend changes.
  • Exposure to electronic payment processing, working with PSPs, and understand a mature company order-to-cash cycle.
  • SAP experience and ability to read and write VBA macros are an advantage (preferred) Excellent verbal and written communication skills.
  • Excellent Interpersonal skills with the ability to build rapport with stakeholders.

Qualifications: BACHELOR OF COMMERCE

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