Account Executive

Hiring [Record To Report - Approver] for TCS [Bangalore]!

Job Summary:

Role: [Record To Report - Approver]

Skill: Record To Report

Desired Exp: [1 years to 5 years]

Work Location: [TCS Bangalore]

Shift: 24x7

Education / Qualifications:

- Full time regular education (10+2+3)

- Commerce and Finance graduates and/or post graduates [BCOM or MBA Finance] with 1 to 5 years of relevant work experience

- End to End Knowledge in Record To Report process

- Good Knowledge of MS Office Word, Excel and Powerpoint

Virtual Interview Date and Time: Will be shared later.

[The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone]

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PLEASE READ CAREFULLY: If you are interested (with 1-5 years of total and relevant experience only) and wish to apply, please email me the below requested details and the answers to the mandatory questions at soumik.dam@tcs.com by 2:00 PM, 23 Oct 2025:

* Please mention #RTRBLR in your EMAIL SUBJECT LINE *

Mandatory Questions:

· Do you have hands-on experience with the following:

- Journal entry - Y/N

- Month close - Y/N

- Reconciliation - Y/N

- Fixed Assets - Y/N

- Inventory - Y/N

- Intercompany - Y/N

- Bank Reconciliation - Y/N

Required Details:

· EP Number -

· Full Name -

· Contact Number -

· Email Address -

· Notice Period -

· Current CTC -

· Expected CTC -

· Total Experience -

· Relevant experience in RTR -

· Current (or Last) Organisation -

· Current Location -

· Preferred Location -

· Flexible in Shift (Yes/No) -

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EP number (which is your candidature ID) is mandatory for eligibility for the interview and to process your profile further post selection.

Mandatory Requirements (How to generate your EP ID):

· Step 1: Visit https://ibegin.tcs.com/iBegin/

· Step 2: Click on Login (Three dots/lines at top right corner of the homepage to get the option)

· Step 3: Click New user (Register with us)

· Step 4: Select "BPO" in areas of interest and complete the registration. (Fill in the details)

· Step 5: Once completed, your TCS EP ID would be generated which starts from EP2025CNXXXXXXX.

· Step 6: You will be able to see your EP ID after your login to iBegin

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[Record To Report - Approver]

Must Have Skills:

- Journal entry

- Month close

- Reconciliation

- Fixed Assets

- Inventory

- Intercompany

- Bank Reconciliation

Good To Have Skills:

- P&L review and analysis

- Reviewer experience

- Understanding of process controls

- Client interaction

- Understanding of automation/transformation/process improvements

- Understanding of Quality/6 Sigma

- Understanding of tool (Power BI, power point)

Job Responsibilities:

- Ensure delivery in terms of accuracy and timeliness daily

- Lead end to end in accounting work, review and approve monthly journals, FA, IC, closing and reconciliation

- Ensure all activities on MEC are met

- Review and approve monthly balance sheet reconciliations and schedules

- Assist/support/Resolve team in preparation issues in journal entry, reconciliation activity

- Review backlog and MEC timeline to improve process flow times

- Identify, recommend and implement solution upon discussion with finance operation leads

- Ensure stakeholder queries are attended timely manner, responsible and proactive manner

- Strong analytical skill to understand process issues and provide solution basis of process requirement

- High customer service

- Ability to prioritize, flexible in shift, following standard guidelines to exceptions

- Monthly SLA discussion and sign-off

- Should handle high volumes during month end close, yearend close, internal/external audit requirements as per timelines

- Good communication skills for daily call/meeting/email interaction with team and clients