Job Id: 20210315005
Job Role: RTR
Experience: 2-7 Years
Job Location: Delhi
Salary: Best in Industry
Vacancies: Not Mentioned
Job Description TCS Accounting Jobs in Delhi for Record to Report in March 2021:
Working closely with the Fuel Accounting operations team
Reconciliation of Invoices with accruals & disbursement of Fuel
Proactively working on clearing the outstanding invoices
Closing and balancing at the month close
Maintaining good rapport with stake holders
Providing the daily reports to the Assistant Manager
Must have experience in intense month and year end GL close process, should also understand Cash application process
Manage a team of 20 associates including SMEs. Have a very strong and functional knowledge of finance and accounting and handle various processes like R2R, Gl closes, cash application, reconciliation within the same portfolio.
Creation of work schedule and strategies to achieve the goals and steep timelines, manage the SLA, allocate the work to the team members, monitoring the completion of the task and also monitoring the accuracy of the task.
Creating multiple reports and power point presentation to report the different analysis done on the data available
Conduct regular one to one with the team members, set goals and review them regularly and invest time in developing people. People management would be one of the most important tasks.