Account Executive

Hiring [Record To Report - Approver] for TCS [Bangalore]!Job Summary:Role: [Record To Report - Approver]Skill: Record To ReportDesired Exp: [1 years to 5 years]Work Location: [TCS Bangalore]Shift: 24x7Education / 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 PowerpointVirtual 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]=============================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/NRequired 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) -=============================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=============================[Record To Report - Approver]Must Have Skills:- Journal entry- Month close- Reconciliation- Fixed Assets- Inventory- Intercompany- Bank ReconciliationGood 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