workday
Posted 4 weeks ago
Analyst - RTR
Job description
An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives. Come join the excellence! Overview Record to Report – Accountant will be responsible for execution of activities such as Month-End Closing, Fixed Asset Accounting, Intercompany Accounting, General Ledger Reconciliations, Journal Entry Postings, Preparation of Profit & Loss reports, Variance Analysis, Accrual bookings and lease accounting.
Responsibilities
Main
Responsibilities
Month-End Closing Activities - Perform Fixed Asset Accounting, Capitalized software calculations and asset creation, Intercompany Accounting, Accrual and Pre-payment schedule preparation, Inventory and Purchase Order accrual reconciliations, Bank Reconciliations, Determination of Deferred costs, lease accounting, Balance Sheet Reconciliations, Preparation of Profit & Loss & Balance Sheet accounting pack and Preparation and presentation of variance analysis on monthly calls with Controllership team Preparation of workings for filing GST/VAT returns in local countries Reconciliation of GST/VAT and Payroll taxes payables per local GAAP ledger to US GAAP Develop/update/maintain an exhaustive process documentation/DTP Follows Desktop Procedures and adequate policies and guidelines in place, initiates Desktop Procedures updates whenever required and actively seeks for improvements Ensure delivery of services as defined in the Service Level Agreement (SLA) /KPI’s applicable for the role Drive process efficiency through identification of improvement areas and utilizing industry best practices Assist in pulling together data and back-up documentation for external auditors
Qualifications
Main
Requirements
Overall 6+ years of experience in Finance and Accounting function (R2R domain) Good attention to detail, strong analytical skills Previous systems experience (Workday, other ERP systems) Strong problem solving and organizational skills Awareness & Knowledge on Financial Accounting Proficient written and verbal communication skills Desired Skills & Abilities
Experience
working on Workday
Experience
working on ERP like SAP ECC/S4 Hana/Oracle
Experience
in Transitioning / Setting up Accounting Processes in Shared Service Delivery Model Extensive knowledge of Microsoft Excel and Workday Good Knowledge of deferred Revenue, accruals and prepaid Ability to Report work on Trackers accurately on time
Education
Requirements
B. Com, BBA, M. Com, CA, MBA (Finance) or CMA If you are passionate about technology, love personal growth and opportunity, come see what TNS is all about! TNS is an equal opportunity employer. TNS evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic. With employees based in 21 countries around the world, TNS is a leading global provider of data communication and interoperability services to diverse industries, such as retail, banking, payment processing, telecommunications and the financial markets. TNS’ services extend to over 60 countries and we deliver mission critical solutions to many Fortune 500 companies. TNS employees play a vital role in the delivery of our services and we recognize them as our most valuable asset. We are proud to offer competitive salaries and benefit packages, and due to the global nature of our business we can offer opportunities to relocate to different locations, if your personal circumstances change. Please take the time to view the job openings on this website and submit an application. You are welcome to apply for multiple opportunities and our system is designed to keep you informed on your application status. What’s the next step in your career? Find out today!
Skills and functions
- Finance