Associate Manager – Record to Report (RTR)

Job Title: Associate Manager – Record to Report (RTR)

Location: Chennai

Experience: 7–10 Years

Employment Type: Full-Time

Salary: ₹16–17 LPA

Band: BPO 4/5

Role Overview

TCS is looking for an experienced Associate Manager – Record to Report (RTR) to lead end-to-end financial close and reporting operations. The role is responsible for General Ledger governance, month-end close, financial reporting, reconciliations, statutory compliance, audit support, intercompany accounting, fixed asset accounting, team leadership, and finance transformation initiatives within a shared services/BPO environment.

Key Responsibilities

• Lead month-end, quarter-end, and year-end financial close activities.

• Review journal entries, accruals, prepayments, provisions, and accounting adjustments.

• Ensure timely financial reporting and adherence to SLA timelines.

• Review trial balances, financial statements, management reports, and variance analysis.

• Manage General Ledger operations and Chart of Accounts governance.

• Ensure compliance with IFRS, US GAAP, and local GAAP.

• Review balance sheet reconciliations and resolve aged reconciling items.

• Manage intercompany accounting, settlements, eliminations, and reconciliations.

• Oversee fixed asset accounting, capitalization, depreciation, transfers, and disposals.

• Support internal and external audits, SOX compliance, and internal controls.

• Lead and develop RTR team members.

• Drive process improvement, automation, and finance transformation initiatives.

• Collaborate with FP&A, Treasury, Tax, Payroll, Procurement, and Business Finance teams.

Required Skills & Qualifications

• Bachelor's Degree in Accounting, Finance, Commerce, or related discipline.

• CPA, CA, ACCA, CMA, or equivalent preferred.

• 7–10 years of Record-to-Report (RTR), General Ledger, or Financial Accounting experience.

• Team management experience in Shared Services/BPO/GCC.

• Strong knowledge of IFRS, US GAAP, Financial Reporting, and Internal Controls.

• Experience with SAP, Oracle, BlackLine, PeopleSoft, or similar ERP platforms.

• Strong analytical, leadership, and stakeholder management skills.

Preferred Skills

• Financial Close

• General Ledger

• Balance Sheet Reconciliation

• Intercompany Accounting

• Fixed Assets Accounting

• SOX Compliance

• Finance Transformation

• Lean Six Sigma

• RPA

• Continuous Improvement

Important Notes

Ex-TCS employees are not eligible to apply.

PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Application Process

To proceed with your application, please complete the AI Assessment using the link below.

Assessment Link:  https://myglit.com/lateral/cref/6ec3cfe845