Mega Walk-In Drive : TCS Mumbai is Hiring for Record to Report (RTR)

Mega Walk-In Drive : TCS Mumbai is Hiring for Record to Report (RTR)

Job Title : Record to Report (RTR)

Date : November 8th 2025

Timings : 10 : 00 AM – 12 : 30 PM

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

JD : Kindly refer to the end of the post

Interested candidates please mail with EP ID (registration number – process mentioned) in the mentioned Email ID ( guha.suman@tcs.com )

Please mention “#Record to Report_Mumbai” in your EMAIL SUBJECT LINE

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 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. 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)

Should be flexible with night shifts & rotation shifts

Job Responsibilities :

• Analysis from different sectors of all the variables that affect. Systematic control and logging of financial transactions
• Processing of journal entries, processing of financial accounting transactions into the general ledger, including collecting, recording, verifying and reconciling financial data and performing Lease Accounting
• Maintaining and updating the hierarchies in the general ledger and managing cost centers
• Recording 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 analyses
• Monitoring and tracking periodic revenue and expenses
• Monitoring and tracking POs and invoices
• Posting of Bank statements on a daily basis
• Prepare & Posting of Journal Entries that include Accrual, Re-class, Adjustments, Payroll and clearing entries as per the time lines
• Performing Month End Close activities as per close calendar agreed with the Customer
• Bank reconciliation Statement
• Preparing Cash flow statement
• Balance sheet review and reconciliation
• Manage quarterly inter-company process and ensure the variations if any are within the threshold limits
• Process Addition / Disposal / Retirement requests received for fixed assets
• Prepare statutory analysis to support monthly and quarterly reporting deliverable
• Prepare Budgets and Forecasts as per the Client Organization policies and provide variance analysis as per the frequency