Mega Walk-In Drive : TCS Mumbai is Hiring for Record to Report (RTR)
Job Title : Record to Report (RTR)
Date : November 8th 2025, Saturday
Timings : 10 : 00 AM – 12 : 30 PM IST
Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607
Shift : Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only
Experience Required : 5-8 years
Employment Type : Full-Time
Interested candidates may attended face to face interview basis eligibility and job description fitment.
Things to Carry for your Interview :
- Candidates to have registered EPs
- 2 Photocopies of Govt ID Proof (Aadhar / PAN)
- Updated CV
- TCS application form
Mandatory Requirements (How to generate your EPCN)
EPCN number is mandatory for eligibility of the interview
Step 1 : Visit https : / / ibegin.tcs.com / iBegin /Step 2 : Click to loginStep 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. will be generated which starts from EP2025XXXX .Step 6 : You will receive the EP number on your personal e-mail ID.Eligibility :
Minimum 15 years of regular, full-time education (10 + 2 + 3), Non-Technical, Finance & accounting stream preferred.Should be flexible with night shifts & rotation shiftsJob Responsibilities :
Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactionsProcessing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease AccountingMaintaining and updating the hierarchies in the general ledger and managing cost centersRecording and controlling the physical records and financial activities related to the corporation’s fixed assets for book and tax purposes.Prepare financial and ad hoc reports and analysesMonitoring and tracking periodic revenue and expensesMonitoring and tracking POs and invoicesPosting of Bank statements on a daily basisPrepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time linesPerforming Month End Close activities as per close calendar agreed with the CustomerBank reconciliation StatementPreparing Cash flow statementBalance sheet review and reconciliationManage quarterly inter-company process and ensure the variations if any are within the threshold limitsProcess Addition / Disposal / Retirement requests received for fixed assetsPrepare statutory analysis to support monthly and quarterly reporting deliverablePrepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency